|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARBAN
|
MP-22-012-011-001/168
(Petlawad)
|
1722012000NRG24010320240847198
|
01/03/2024
|
sapana
|
1722012WL080381
|
sapana
|
00045
|
BARB0AIRPOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
sapana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-012-001/316
(Bhanpura)
|
1722012000NRG24010320240846288
|
01/03/2024
|
SITARAM
|
1722012WL080344
|
SITARAM
|
00045
|
BARB0BHIKHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARBAN
|
MP-22-012-012-001/316
(Bhanpura)
|
1722012000NRG24010320240846287
|
01/03/2024
|
SITARAM
|
1722012WL080344
|
SITARAM
|
00045
|
BARB0BHIKHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24010320240847221
|
01/03/2024
|
Sunil
|
1722012WL080381
|
Sunil
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
5
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24010320240847220
|
01/03/2024
|
Sunil
|
1722012WL080381
|
Sunil
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
6
|
UMARBAN
|
MP-22-012-045-002/98-B
(Amlatha)
|
1722012000NRG24010320240845969
|
01/03/2024
|
ANIL
|
1722012WL080335
|
ANIL
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-001-001/29
(Padala)
|
1722012000NRG24010320240846852
|
01/03/2024
|
BAWSINGH
|
1722012WL080369
|
BAWSINGH
|
00045
|
BARB0TONKIX
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
BAWSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UMARBAN
|
MP-22-012-001-001/29
(Padala)
|
1722012000NRG24010320240846853
|
01/03/2024
|
Champa
|
1722012WL080369
|
Champa
|
00045
|
BARB0TONKIX
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARBAN
|
MP-22-012-001-001/36-A
(Padala)
|
1722012000NRG24010320240846854
|
01/03/2024
|
DOGARSINGH
|
1722012WL080369
|
DOGARSINGH
|
00045
|
BARB0TONKIX
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
DOGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARBAN
|
MP-22-012-001-001/36-A
(Padala)
|
1722012000NRG24010320240846855
|
01/03/2024
|
Fulbai
|
1722012WL080369
|
Fulbai
|
00045
|
BARB0TONKIX
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARBAN
|
MP-22-012-001-001/44
(Padala)
|
1722012000NRG24010320240846859
|
01/03/2024
|
bachu
|
1722012WL080369
|
bachu
|
00045
|
BARB0TONKIX
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
bachu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARBAN
|
MP-22-012-001-001/44
(Padala)
|
1722012000NRG24010320240846858
|
01/03/2024
|
bachu
|
1722012WL080369
|
bachu
|
00045
|
BARB0TONKIX
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
bachu
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARBAN
|
MP-22-012-011-001/113
(Petlawad)
|
1722012000NRG24010320240847184
|
01/03/2024
|
rugnat
|
1722012WL080381
|
rugnat
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
rugnat
|
BANK OF BARODA(606985)
|
|
14
|
UMARBAN
|
MP-22-012-011-001/166
(Petlawad)
|
1722012000NRG24010320240847194
|
01/03/2024
|
ajay
|
1722012WL080381
|
ajay
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARBAN
|
MP-22-012-011-001/166
(Petlawad)
|
1722012000NRG24010320240847195
|
01/03/2024
|
SAWADAN
|
1722012WL080381
|
SAWADAN
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SAWADAN
|
BANK OF BARODA(606985)
|
|
16
|
UMARBAN
|
MP-22-012-011-001/201
(Petlawad)
|
1722012000NRG24010320240847201
|
01/03/2024
|
DEVSINGH
|
1722012WL080381
|
DEVSINGH
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
|
17
|
UMARBAN
|
MP-22-012-011-001/203-B
(Petlawad)
|
1722012000NRG24010320240847202
|
01/03/2024
|
GANGARAM SISODIYA
|
1722012WL080381
|
GANGARAM SISODIYA
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
GANGARAMSISODIYA
|
BANK OF BARODA(606985)
|
|
18
|
UMARBAN
|
MP-22-012-011-001/415
(Petlawad)
|
1722012000NRG24010320240847284
|
01/03/2024
|
Bablu Kanel
|
1722012WL080381
|
Bablu Kanel
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
BabluKanel
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARBAN
|
MP-22-012-011-001/421
(Petlawad)
|
1722012000NRG24010320240847285
|
01/03/2024
|
jigobaie
|
1722012WL080381
|
jigobaie
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
jigobaie
|
BANK OF BARODA(606985)
|
|
20
|
UMARBAN
|
MP-22-012-011-001/605-C
(Petlawad)
|
1722012000NRG24010320240847312
|
01/03/2024
|
Bala
|
1722012WL080381
|
Bala
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Bala
|
BANK OF BARODA(606985)
|
|
21
|
UMARBAN
|
MP-22-012-011-001/85-A
(Petlawad)
|
1722012000NRG24010320240847320
|
01/03/2024
|
papu
|
1722012WL080381
|
papu
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
papu
|
BANK OF INDIA(508505)
|
|
22
|
UMARBAN
|
MP-22-012-011-001/85-A
(Petlawad)
|
1722012000NRG24010320240847321
|
01/03/2024
|
Sajna
|
1722012WL080381
|
Sajna
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sajna
|
BANK OF INDIA(508505)
|
|
23
|
UMARBAN
|
MP-22-012-011-001/86
(Petlawad)
|
1722012000NRG24010320240847322
|
01/03/2024
|
BHOLU
|
1722012WL080381
|
BHOLU
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
BHOLU
|
BANK OF BARODA(606985)
|
|
24
|
UMARBAN
|
MP-22-012-011-001/88
(Petlawad)
|
1722012000NRG24010320240847325
|
01/03/2024
|
ramsingh
|
1722012WL080381
|
ramsingh
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
25
|
UMARBAN
|
MP-22-012-012-001/150-B
(Bhanpura)
|
1722012000NRG24010320240846245
|
01/03/2024
|
Santush
|
1722012WL080344
|
Santush
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Santush
|
BANK OF BARODA(606985)
|
|
26
|
UMARBAN
|
MP-22-012-012-001/193-A
(Bhanpura)
|
1722012000NRG24010320240846247
|
01/03/2024
|
Gagdish
|
1722012WL080344
|
Gagdish
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Gagdish
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARBAN
|
MP-22-012-012-001/193-A
(Bhanpura)
|
1722012000NRG24010320240846248
|
01/03/2024
|
Kulkunwar Baghole
|
1722012WL080344
|
Kulkunwar Baghole
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
KulkunwarBaghole
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
UMARBAN
|
MP-22-012-012-001/199
(Bhanpura)
|
1722012000NRG24010320240846250
|
01/03/2024
|
Ranu
|
1722012WL080344
|
Ranu
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
29
|
UMARBAN
|
MP-22-012-012-001/288-B
(Bhanpura)
|
1722012000NRG24010320240846271
|
01/03/2024
|
KALUSINGH
|
1722012WL080344
|
KALUSINGH
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
30
|
UMARBAN
|
MP-22-012-012-001/320
(Bhanpura)
|
1722012000NRG24010320240846289
|
01/03/2024
|
Mahatab
|
1722012WL080344
|
Mahatab
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
Mahatab
|
BANK OF BARODA(606985)
|
|
31
|
UMARBAN
|
MP-22-012-012-001/331
(Bhanpura)
|
1722012000NRG24010320240846291
|
01/03/2024
|
Lalit
|
1722012WL080344
|
Lalit
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARBAN
|
MP-22-012-012-001/331-A
(Bhanpura)
|
1722012000NRG24010320240846292
|
01/03/2024
|
Surmabai
|
1722012WL080344
|
Surmabai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
Surmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
33
|
UMARBAN
|
MP-22-012-045-003/31
(Amlatha)
|
1722012000NRG24010320240845979
|
01/03/2024
|
JHAPUSINGH
|
1722012WL080335
|
JHAPUSINGH
|
00048
|
BKID0004353
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
JHAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARBAN
|
MP-22-012-045-003/31
(Amlatha)
|
1722012000NRG24010320240845978
|
01/03/2024
|
JHAPUSINGH
|
1722012WL080335
|
JHAPUSINGH
|
00048
|
BKID0004353
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
JHAPUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
35
|
UMARBAN
|
MP-22-012-011-001/263
(Petlawad)
|
1722012000NRG24010320240847215
|
01/03/2024
|
RAHUL WASKEL
|
1722012WL080381
|
RAHUL WASKEL
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
RAHULWASKEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24010320240847219
|
01/03/2024
|
SADIYA
|
1722012WL080381
|
SADIYA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24010320240847218
|
01/03/2024
|
SADIYA
|
1722012WL080381
|
SADIYA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-011-001/112
(Petlawad)
|
1722012000NRG24010320240847181
|
01/03/2024
|
shanker
|
1722012WL080381
|
shanker
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
shanker
|
BANK OF INDIA(508505)
|
|
39
|
UMARBAN
|
MP-22-012-011-001/405
(Petlawad)
|
1722012000NRG24010320240847268
|
01/03/2024
|
BHARAT
|
1722012WL080381
|
BHARAT
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
40
|
UMARBAN
|
MP-22-012-011-001/734-A
(Petlawad)
|
1722012000NRG24010320240847319
|
01/03/2024
|
Shivani Kanel
|
1722012WL080381
|
Shivani Kanel
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
ShivaniKanel
|
BANK OF INDIA(508505)
|
|
41
|
UMARBAN
|
MP-22-012-011-001/87
(Petlawad)
|
1722012000NRG24010320240847323
|
01/03/2024
|
BALLU
|
1722012WL080381
|
BALLU
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
BALLU
|
BANK OF BARODA(606985)
|
|
42
|
UMARBAN
|
MP-22-012-011-001/87
(Petlawad)
|
1722012000NRG24010320240847324
|
01/03/2024
|
SUMANBAI
|
1722012WL080381
|
SUMANBAI
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SUMANBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
UMARBAN
|
MP-22-012-012-001/150-A
(Bhanpura)
|
1722012000NRG24010320240846243
|
01/03/2024
|
Sohan
|
1722012WL080344
|
Sohan
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARBAN
|
MP-22-012-012-001/223-C
(Bhanpura)
|
1722012000NRG24010320240846254
|
01/03/2024
|
Goraw
|
1722012WL080344
|
Goraw
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Goraw
|
BANK OF BARODA(606985)
|
|
45
|
UMARBAN
|
MP-22-012-012-001/223-C
(Bhanpura)
|
1722012000NRG24010320240846255
|
01/03/2024
|
Lalita
|
1722012WL080344
|
Lalita
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
46
|
UMARBAN
|
MP-22-012-012-001/75
(Bhanpura)
|
1722012000NRG24010320240846309
|
01/03/2024
|
AANAND
|
1722012WL080344
|
AANAND
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
AANAND
|
BANK OF INDIA(508505)
|
|
47
|
UMARBAN
|
MP-22-012-045-004/41-B
(Amlatha)
|
1722012000NRG24010320240846003
|
01/03/2024
|
JUWANSINGH
|
1722012WL080335
|
JUWANSINGH
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
JUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARBAN
|
MP-22-012-045-004/95-A
(Amlatha)
|
1722012000NRG24010320240846018
|
01/03/2024
|
gopal
|
1722012WL080335
|
gopal
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-045-002/108
(Amlatha)
|
1722012000NRG24010320240845941
|
01/03/2024
|
TUKARAM
|
1722012WL080335
|
TUKARAM
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
50
|
UMARBAN
|
MP-22-012-045-002/153
(Amlatha)
|
1722012000NRG24010320240845948
|
01/03/2024
|
MANSHARAM
|
1722012WL080335
|
MANSHARAM
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
UMARBAN
|
MP-22-012-045-002/153
(Amlatha)
|
1722012000NRG24010320240845947
|
01/03/2024
|
MANSHARAM
|
1722012WL080335
|
MANSHARAM
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MANSHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
UMARBAN
|
MP-22-012-045-003/12-B
(Amlatha)
|
1722012000NRG24010320240845971
|
01/03/2024
|
OMPRAKASH
|
1722012WL080335
|
OMPRAKASH
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARBAN
|
MP-22-012-045-003/12-B
(Amlatha)
|
1722012000NRG24010320240845970
|
01/03/2024
|
OMPRAKASH
|
1722012WL080335
|
OMPRAKASH
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARBAN
|
MP-22-012-045-003/34-B
(Amlatha)
|
1722012000NRG24010320240845983
|
01/03/2024
|
ROHIT
|
1722012WL080335
|
ROHIT
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
UMARBAN
|
MP-22-012-045-004/124
(Amlatha)
|
1722012000NRG24010320240845991
|
01/03/2024
|
TERSING
|
1722012WL080335
|
TERSING
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
TERSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARBAN
|
MP-22-012-045-004/75-B
(Amlatha)
|
1722012000NRG24010320240846013
|
01/03/2024
|
SUNIL
|
1722012WL080335
|
SUNIL
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
UMARBAN
|
MP-22-012-045-004/91-B
(Amlatha)
|
1722012000NRG24010320240846017
|
01/03/2024
|
MOHAN
|
1722012WL080335
|
MOHAN
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-045-004/91-B
(Amlatha)
|
1722012000NRG24010320240846016
|
01/03/2024
|
MOHAN
|
1722012WL080335
|
MOHAN
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
59
|
UMARBAN
|
MP-22-012-011-001/261
(Petlawad)
|
1722012000NRG24010320240847211
|
01/03/2024
|
BABLU JARMAN
|
1722012WL080381
|
BABLU JARMAN
|
00354
|
PUNB0683400
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476360053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
UMARBAN
|
MP-22-012-011-001/276
(Petlawad)
|
1722012000NRG24010320240847223
|
01/03/2024
|
Laxmi Bai Waskel
|
1722012WL080381
|
Laxmi Bai Waskel
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
LaxmiBaiWaskel
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-011-001/276
(Petlawad)
|
1722012000NRG24010320240847222
|
01/03/2024
|
Sohan Waskel
|
1722012WL080381
|
Sohan Waskel
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SohanWaskel
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARBAN
|
MP-22-012-011-001/88
(Petlawad)
|
1722012000NRG24010320240847327
|
01/03/2024
|
govind
|
1722012WL080381
|
govind
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-012-001/67-C
(Bhanpura)
|
1722012000NRG24010320240846306
|
01/03/2024
|
AJAY
|
1722012WL080344
|
AJAY
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
UMARBAN
|
MP-22-012-012-001/270-B
(Bhanpura)
|
1722012000NRG24010320240846263
|
01/03/2024
|
Rahul
|
1722012WL080344
|
Rahul
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
UMARBAN
|
MP-22-012-012-001/270-B
(Bhanpura)
|
1722012000NRG24010320240846264
|
01/03/2024
|
Roshni Jaiswal
|
1722012WL080344
|
Roshni Jaiswal
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
RoshniJaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
UMARBAN
|
MP-22-012-032-002/150-A
(Dabhad)
|
1722012000NRG24010320240846338
|
01/03/2024
|
devilal
|
1722012WL080354
|
devilal
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
UMARBAN
|
MP-22-012-032-002/252
(Dabhad)
|
1722012000NRG24010320240846377
|
01/03/2024
|
ramsingh
|
1722012WL080354
|
ramsingh
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARBAN
|
MP-22-012-032-002/252
(Dabhad)
|
1722012000NRG24010320240846376
|
01/03/2024
|
ramsingh
|
1722012WL080354
|
ramsingh
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
UMARBAN
|
MP-22-012-032-002/284
(Dabhad)
|
1722012000NRG24010320240846384
|
01/03/2024
|
Nirmla
|
1722012WL080354
|
Nirmla
|
00415
|
SBIN0030044
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476360053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
UMARBAN
|
MP-22-012-045-002/75-A
(Amlatha)
|
1722012000NRG24010320240845960
|
01/03/2024
|
ANTAR
|
1722012WL080335
|
ANTAR
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
71
|
UMARBAN
|
MP-22-012-011-001/229
(Petlawad)
|
1722012000NRG24010320240847206
|
01/03/2024
|
RAJARAM
|
1722012WL080381
|
RAJARAM
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARBAN
|
MP-22-012-011-001/261
(Petlawad)
|
1722012000NRG24010320240847212
|
01/03/2024
|
goura
|
1722012WL080381
|
goura
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARBAN
|
MP-22-012-011-001/88
(Petlawad)
|
1722012000NRG24010320240847329
|
01/03/2024
|
Aasha
|
1722012WL080381
|
Aasha
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARBAN
|
MP-22-012-011-001/88
(Petlawad)
|
1722012000NRG24010320240847326
|
01/03/2024
|
bhavarbai
|
1722012WL080381
|
bhavarbai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
bhavarbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-012-001/43-A
(Bhanpura)
|
1722012000NRG24010320240846302
|
01/03/2024
|
Pardip
|
1722012WL080344
|
Pardip
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Pardip
|
BANK OF INDIA(508505)
|
|
76
|
UMARBAN
|
MP-22-012-045-003/19
(Amlatha)
|
1722012000NRG24010320240845974
|
01/03/2024
|
DASRATH
|
1722012WL080335
|
DASRATH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
UMARBAN
|
MP-22-012-011-001/112
(Petlawad)
|
1722012000NRG24010320240847182
|
01/03/2024
|
janubai
|
1722012WL080381
|
janubai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
janubai
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARBAN
|
MP-22-012-011-001/113
(Petlawad)
|
1722012000NRG24010320240847183
|
01/03/2024
|
rugnat
|
1722012WL080381
|
rugnat
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
rugnat
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-011-001/166
(Petlawad)
|
1722012000NRG24010320240847193
|
01/03/2024
|
sodan
|
1722012WL080381
|
sodan
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
sodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARBAN
|
MP-22-012-011-001/168
(Petlawad)
|
1722012000NRG24010320240847197
|
01/03/2024
|
KELASHA
|
1722012WL080381
|
KELASHA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
KELASHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARBAN
|
MP-22-012-011-001/168
(Petlawad)
|
1722012000NRG24010320240847196
|
01/03/2024
|
KELASHA
|
1722012WL080381
|
KELASHA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
KELASHA
|
BANK OF INDIA(508505)
|
|
82
|
UMARBAN
|
MP-22-012-011-001/201
(Petlawad)
|
1722012000NRG24010320240847200
|
01/03/2024
|
DEVSINGH
|
1722012WL080381
|
DEVSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARBAN
|
MP-22-012-011-001/203-B
(Petlawad)
|
1722012000NRG24010320240847203
|
01/03/2024
|
SONABAI SISODIYA
|
1722012WL080381
|
SONABAI SISODIYA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SONABAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARBAN
|
MP-22-012-011-001/205
(Petlawad)
|
1722012000NRG24010320240847205
|
01/03/2024
|
arjun
|
1722012WL080381
|
arjun
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARBAN
|
MP-22-012-011-001/205
(Petlawad)
|
1722012000NRG24010320240847204
|
01/03/2024
|
kansingh
|
1722012WL080381
|
kansingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARBAN
|
MP-22-012-011-001/261
(Petlawad)
|
1722012000NRG24010320240847213
|
01/03/2024
|
anita
|
1722012WL080381
|
anita
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARBAN
|
MP-22-012-011-001/263
(Petlawad)
|
1722012000NRG24010320240847214
|
01/03/2024
|
natthu
|
1722012WL080381
|
natthu
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARBAN
|
MP-22-012-011-001/277
(Petlawad)
|
1722012000NRG24010320240847224
|
01/03/2024
|
Uankar
|
1722012WL080381
|
Uankar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Uankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
UMARBAN
|
MP-22-012-011-001/299
(Petlawad)
|
1722012000NRG24010320240847230
|
01/03/2024
|
kumkum
|
1722012WL080381
|
kumkum
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
UMARBAN
|
MP-22-012-011-001/299
(Petlawad)
|
1722012000NRG24010320240847229
|
01/03/2024
|
ranjit
|
1722012WL080381
|
ranjit
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARBAN
|
MP-22-012-011-001/299
(Petlawad)
|
1722012000NRG24010320240847231
|
01/03/2024
|
santilal
|
1722012WL080381
|
santilal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-011-001/299
(Petlawad)
|
1722012000NRG24010320240847232
|
01/03/2024
|
sukmabai
|
1722012WL080381
|
sukmabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
sukmabai
|
BANK OF INDIA(508505)
|
|
93
|
UMARBAN
|
MP-22-012-011-001/361-A
(Petlawad)
|
1722012000NRG24010320240847243
|
01/03/2024
|
ARJUN
|
1722012WL080381
|
ARJUN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-011-001/361-A
(Petlawad)
|
1722012000NRG24010320240847244
|
01/03/2024
|
rekha
|
1722012WL080381
|
rekha
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARBAN
|
MP-22-012-011-001/405
(Petlawad)
|
1722012000NRG24010320240847269
|
01/03/2024
|
laxami
|
1722012WL080381
|
laxami
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
laxami
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARBAN
|
MP-22-012-011-001/409
(Petlawad)
|
1722012000NRG24010320240847271
|
01/03/2024
|
mangibai
|
1722012WL080381
|
mangibai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-011-001/409
(Petlawad)
|
1722012000NRG24010320240847270
|
01/03/2024
|
SITARAM
|
1722012WL080381
|
SITARAM
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
98
|
UMARBAN
|
MP-22-012-011-001/411-A
(Petlawad)
|
1722012000NRG24010320240847274
|
01/03/2024
|
DURGA
|
1722012WL080381
|
DURGA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARBAN
|
MP-22-012-011-001/411-A
(Petlawad)
|
1722012000NRG24010320240847272
|
01/03/2024
|
kelash
|
1722012WL080381
|
kelash
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARBAN
|
MP-22-012-011-001/411-A
(Petlawad)
|
1722012000NRG24010320240847273
|
01/03/2024
|
Resham
|
1722012WL080381
|
Resham
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARBAN
|
MP-22-012-011-001/412
(Petlawad)
|
1722012000NRG24010320240847277
|
01/03/2024
|
METAHB
|
1722012WL080381
|
METAHB
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
METAHB
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARBAN
|
MP-22-012-011-001/412
(Petlawad)
|
1722012000NRG24010320240847276
|
01/03/2024
|
METAHB
|
1722012WL080381
|
METAHB
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
METAHB
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARBAN
|
MP-22-012-011-001/413
(Petlawad)
|
1722012000NRG24010320240847278
|
01/03/2024
|
bansingh
|
1722012WL080381
|
bansingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARBAN
|
MP-22-012-011-001/414
(Petlawad)
|
1722012000NRG24010320240847280
|
01/03/2024
|
sitaram
|
1722012WL080381
|
sitaram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARBAN
|
MP-22-012-011-001/414
(Petlawad)
|
1722012000NRG24010320240847281
|
01/03/2024
|
surmabai
|
1722012WL080381
|
surmabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
surmabai
|
BANK OF BARODA(606985)
|
|
106
|
UMARBAN
|
MP-22-012-011-001/415
(Petlawad)
|
1722012000NRG24010320240847282
|
01/03/2024
|
RADESYAM
|
1722012WL080381
|
RADESYAM
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
RADESYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARBAN
|
MP-22-012-011-001/415
(Petlawad)
|
1722012000NRG24010320240847283
|
01/03/2024
|
RUKAMA
|
1722012WL080381
|
RUKAMA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARBAN
|
MP-22-012-011-001/423
(Petlawad)
|
1722012000NRG24010320240847290
|
01/03/2024
|
Kailash
|
1722012WL080381
|
Kailash
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
109
|
UMARBAN
|
MP-22-012-011-001/423
(Petlawad)
|
1722012000NRG24010320240847289
|
01/03/2024
|
Kailash
|
1722012WL080381
|
Kailash
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
110
|
UMARBAN
|
MP-22-012-011-001/428
(Petlawad)
|
1722012000NRG24010320240847291
|
01/03/2024
|
rajaram
|
1722012WL080381
|
rajaram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARBAN
|
MP-22-012-011-001/51
(Petlawad)
|
1722012000NRG24010320240847292
|
01/03/2024
|
gora
|
1722012WL080381
|
gora
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-011-001/51
(Petlawad)
|
1722012000NRG24010320240847293
|
01/03/2024
|
SAMOTI
|
1722012WL080381
|
SAMOTI
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
113
|
UMARBAN
|
MP-22-012-011-001/528-A
(Petlawad)
|
1722012000NRG24010320240847301
|
01/03/2024
|
Harsraj
|
1722012WL080381
|
Harsraj
|
00415
|
SBIN0030147
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476360053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
UMARBAN
|
MP-22-012-011-001/528-A
(Petlawad)
|
1722012000NRG24010320240847302
|
01/03/2024
|
Muskum
|
1722012WL080381
|
Muskum
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Muskum
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARBAN
|
MP-22-012-011-001/534-A
(Petlawad)
|
1722012000NRG24010320240847304
|
01/03/2024
|
Rukmabai
|
1722012WL080381
|
Rukmabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARBAN
|
MP-22-012-011-001/88
(Petlawad)
|
1722012000NRG24010320240847328
|
01/03/2024
|
Sohan
|
1722012WL080381
|
Sohan
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-011-001/89
(Petlawad)
|
1722012000NRG24010320240847333
|
01/03/2024
|
KAMLA
|
1722012WL080381
|
KAMLA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARBAN
|
MP-22-012-011-001/89
(Petlawad)
|
1722012000NRG24010320240847331
|
01/03/2024
|
KAMLA
|
1722012WL080381
|
KAMLA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARBAN
|
MP-22-012-011-001/89
(Petlawad)
|
1722012000NRG24010320240847330
|
01/03/2024
|
KAMLA
|
1722012WL080381
|
KAMLA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARBAN
|
MP-22-012-011-001/89
(Petlawad)
|
1722012000NRG24010320240847332
|
01/03/2024
|
KMLA
|
1722012WL080381
|
KMLA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
KMLA
|
BANK OF BARODA(606985)
|
|
121
|
UMARBAN
|
MP-22-012-012-001/1
(Bhanpura)
|
1722012000NRG24010320240846242
|
01/03/2024
|
deepk
|
1722012WL080344
|
deepk
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
deepk
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-012-001/1
(Bhanpura)
|
1722012000NRG24010320240846241
|
01/03/2024
|
RAJARAM
|
1722012WL080344
|
RAJARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
123
|
UMARBAN
|
MP-22-012-012-001/1
(Bhanpura)
|
1722012000NRG24010320240846240
|
01/03/2024
|
RAJARAM
|
1722012WL080344
|
RAJARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARBAN
|
MP-22-012-012-001/168-A
(Bhanpura)
|
1722012000NRG24010320240846246
|
01/03/2024
|
jandel
|
1722012WL080344
|
jandel
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARBAN
|
MP-22-012-012-001/199
(Bhanpura)
|
1722012000NRG24010320240846249
|
01/03/2024
|
kundan
|
1722012WL080344
|
kundan
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UMARBAN
|
MP-22-012-012-001/205
(Bhanpura)
|
1722012000NRG24010320240846253
|
01/03/2024
|
bacchu
|
1722012WL080344
|
bacchu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
bacchu
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARBAN
|
MP-22-012-012-001/205
(Bhanpura)
|
1722012000NRG24010320240846252
|
01/03/2024
|
bacchu
|
1722012WL080344
|
bacchu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
bacchu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
UMARBAN
|
MP-22-012-012-001/227
(Bhanpura)
|
1722012000NRG24010320240846258
|
01/03/2024
|
AJAY
|
1722012WL080344
|
AJAY
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
AJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
UMARBAN
|
MP-22-012-012-001/227
(Bhanpura)
|
1722012000NRG24010320240846257
|
01/03/2024
|
ajay
|
1722012WL080344
|
ajay
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARBAN
|
MP-22-012-012-001/227-A
(Bhanpura)
|
1722012000NRG24010320240846259
|
01/03/2024
|
Aarpita
|
1722012WL080344
|
Aarpita
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Aarpita
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARBAN
|
MP-22-012-012-001/254
(Bhanpura)
|
1722012000NRG24010320240846261
|
01/03/2024
|
BABULAL
|
1722012WL080344
|
BABULAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARBAN
|
MP-22-012-012-001/254
(Bhanpura)
|
1722012000NRG24010320240846260
|
01/03/2024
|
BERUSING
|
1722012WL080344
|
BERUSING
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
BERUSING
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARBAN
|
MP-22-012-012-001/254
(Bhanpura)
|
1722012000NRG24010320240846262
|
01/03/2024
|
Bherusingh
|
1722012WL080344
|
Bherusingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
UMARBAN
|
MP-22-012-012-001/271
(Bhanpura)
|
1722012000NRG24010320240846265
|
01/03/2024
|
KALIBAI
|
1722012WL080344
|
KALIBAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARBAN
|
MP-22-012-012-001/275
(Bhanpura)
|
1722012000NRG24010320240846267
|
01/03/2024
|
Sangit bai
|
1722012WL080344
|
Sangit bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sangitbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARBAN
|
MP-22-012-012-001/275
(Bhanpura)
|
1722012000NRG24010320240846266
|
01/03/2024
|
UMESH
|
1722012WL080344
|
UMESH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARBAN
|
MP-22-012-012-001/281
(Bhanpura)
|
1722012000NRG24010320240846268
|
01/03/2024
|
BALRAM
|
1722012WL080344
|
BALRAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARBAN
|
MP-22-012-012-001/287
(Bhanpura)
|
1722012000NRG24010320240846270
|
01/03/2024
|
SANTOSH
|
1722012WL080344
|
SANTOSH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARBAN
|
MP-22-012-012-001/290-A
(Bhanpura)
|
1722012000NRG24010320240846276
|
01/03/2024
|
Puja muwel
|
1722012WL080344
|
Puja muwel
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Pujamuwel
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARBAN
|
MP-22-012-012-001/290-A
(Bhanpura)
|
1722012000NRG24010320240846275
|
01/03/2024
|
Roshan Muwel
|
1722012WL080344
|
Roshan Muwel
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
RoshanMuwel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
UMARBAN
|
MP-22-012-012-001/298
(Bhanpura)
|
1722012000NRG24010320240846278
|
01/03/2024
|
Seemabai
|
1722012WL080344
|
Seemabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARBAN
|
MP-22-012-012-001/298
(Bhanpura)
|
1722012000NRG24010320240846277
|
01/03/2024
|
Sunil
|
1722012WL080344
|
Sunil
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
UMARBAN
|
MP-22-012-012-001/307
(Bhanpura)
|
1722012000NRG24010320240846280
|
01/03/2024
|
SAMOTIBAI
|
1722012WL080344
|
SAMOTIBAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARBAN
|
MP-22-012-012-001/307
(Bhanpura)
|
1722012000NRG24010320240846279
|
01/03/2024
|
SAMOTIBAI
|
1722012WL080344
|
SAMOTIBAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
SAMOTIBAI
|
BANK OF BARODA(606985)
|
|
145
|
UMARBAN
|
MP-22-012-012-001/307-A
(Bhanpura)
|
1722012000NRG24010320240846282
|
01/03/2024
|
Manoj
|
1722012WL080344
|
Manoj
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARBAN
|
MP-22-012-012-001/307-A
(Bhanpura)
|
1722012000NRG24010320240846281
|
01/03/2024
|
Manoj
|
1722012WL080344
|
Manoj
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARBAN
|
MP-22-012-012-001/309
(Bhanpura)
|
1722012000NRG24010320240846284
|
01/03/2024
|
LILU
|
1722012WL080344
|
LILU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
LILU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
UMARBAN
|
MP-22-012-012-001/309
(Bhanpura)
|
1722012000NRG24010320240846283
|
01/03/2024
|
LILU
|
1722012WL080344
|
LILU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
LILU
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARBAN
|
MP-22-012-012-001/311
(Bhanpura)
|
1722012000NRG24010320240846286
|
01/03/2024
|
BABLU
|
1722012WL080344
|
BABLU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARBAN
|
MP-22-012-012-001/311
(Bhanpura)
|
1722012000NRG24010320240846285
|
01/03/2024
|
BABLU
|
1722012WL080344
|
BABLU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMARBAN
|
MP-22-012-012-001/359
(Bhanpura)
|
1722012000NRG24010320240846295
|
01/03/2024
|
madan
|
1722012WL080344
|
madan
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARBAN
|
MP-22-012-012-001/359
(Bhanpura)
|
1722012000NRG24010320240846294
|
01/03/2024
|
madan
|
1722012WL080344
|
madan
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARBAN
|
MP-22-012-012-001/42-A
(Bhanpura)
|
1722012000NRG24010320240846301
|
01/03/2024
|
Ramkorbai
|
1722012WL080344
|
Ramkorbai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Ramkorbai
|
BANK OF BARODA(606985)
|
|
154
|
UMARBAN
|
MP-22-012-012-001/42-A
(Bhanpura)
|
1722012000NRG24010320240846300
|
01/03/2024
|
Ramkorbai
|
1722012WL080344
|
Ramkorbai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Ramkorbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARBAN
|
MP-22-012-012-001/42-A
(Bhanpura)
|
1722012000NRG24010320240846299
|
01/03/2024
|
Ramkorbai
|
1722012WL080344
|
Ramkorbai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Ramkorbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARBAN
|
MP-22-012-012-001/42-A
(Bhanpura)
|
1722012000NRG24010320240846298
|
01/03/2024
|
Ramkorbai
|
1722012WL080344
|
Ramkorbai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
Ramkorbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARBAN
|
MP-22-012-012-001/46
(Bhanpura)
|
1722012000NRG24010320240846303
|
01/03/2024
|
Ankit
|
1722012WL080344
|
Ankit
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARBAN
|
MP-22-012-012-001/648
(Bhanpura)
|
1722012000NRG24010320240846305
|
01/03/2024
|
Sona Bai
|
1722012WL080344
|
Sona Bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARBAN
|
MP-22-012-012-001/75
(Bhanpura)
|
1722012000NRG24010320240846308
|
01/03/2024
|
MADAN
|
1722012WL080344
|
MADAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARBAN
|
MP-22-012-012-001/75
(Bhanpura)
|
1722012000NRG24010320240846307
|
01/03/2024
|
MADAN
|
1722012WL080344
|
MADAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
161
|
UMARBAN
|
MP-22-012-021-001/1203
(Khairwa Jagir)
|
1722012000NRG24010320240846548
|
01/03/2024
|
Kale Khan
|
1722012WL080359
|
Kale Khan
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476360053
|
|
KaleKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
UMARBAN
|
MP-22-012-021-001/183
(Khairwa Jagir)
|
1722012000NRG24010320240846549
|
01/03/2024
|
hiralal
|
1722012WL080359
|
hiralal
|
00415
|
SBIN0030147
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476360053
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMARBAN
|
MP-22-012-021-001/238-A
(Khairwa Jagir)
|
1722012000NRG24010320240846550
|
01/03/2024
|
Sirubai
|
1722012WL080359
|
Sirubai
|
00415
|
SBIN0030147
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMARBAN
|
MP-22-012-032-002/150-A
(Dabhad)
|
1722012000NRG24010320240846339
|
01/03/2024
|
Lalita
|
1722012WL080354
|
Lalita
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARBAN
|
MP-22-012-032-002/196-C
(Dabhad)
|
1722012000NRG24010320240846352
|
01/03/2024
|
Gorelal
|
1722012WL080354
|
Gorelal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMARBAN
|
MP-22-012-032-002/330
(Dabhad)
|
1722012000NRG24010320240846390
|
01/03/2024
|
Mohan
|
1722012WL080354
|
Mohan
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMARBAN
|
MP-22-012-032-002/330-A
(Dabhad)
|
1722012000NRG24010320240846392
|
01/03/2024
|
Fundabai
|
1722012WL080354
|
Fundabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMARBAN
|
MP-22-012-045-002/119
(Amlatha)
|
1722012000NRG24010320240845943
|
01/03/2024
|
MOHAN
|
1722012WL080335
|
MOHAN
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
UMARBAN
|
MP-22-012-045-002/119-A
(Amlatha)
|
1722012000NRG24010320240845945
|
01/03/2024
|
DEVISINGH
|
1722012WL080335
|
DEVISINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UMARBAN
|
MP-22-012-045-002/119-A
(Amlatha)
|
1722012000NRG24010320240845944
|
01/03/2024
|
DEVISINGH
|
1722012WL080335
|
DEVISINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMARBAN
|
MP-22-012-045-002/15-D
(Amlatha)
|
1722012000NRG24010320240845946
|
01/03/2024
|
RAMESH
|
1722012WL080335
|
RAMESH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
172
|
UMARBAN
|
MP-22-012-045-002/38
(Amlatha)
|
1722012000NRG24010320240845951
|
01/03/2024
|
MANA
|
1722012WL080335
|
MANA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UMARBAN
|
MP-22-012-045-002/38
(Amlatha)
|
1722012000NRG24010320240845952
|
01/03/2024
|
SUBHADRA
|
1722012WL080335
|
SUBHADRA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
UMARBAN
|
MP-22-012-045-002/45
(Amlatha)
|
1722012000NRG24010320240845954
|
01/03/2024
|
BABALYA
|
1722012WL080335
|
BABALYA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
BABALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
UMARBAN
|
MP-22-012-045-002/45
(Amlatha)
|
1722012000NRG24010320240845953
|
01/03/2024
|
BABALYA
|
1722012WL080335
|
BABALYA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
BABALYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMARBAN
|
MP-22-012-045-002/76
(Amlatha)
|
1722012000NRG24010320240845962
|
01/03/2024
|
MULCHAND
|
1722012WL080335
|
MULCHAND
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
UMARBAN
|
MP-22-012-045-002/76
(Amlatha)
|
1722012000NRG24010320240845961
|
01/03/2024
|
MULCHAND
|
1722012WL080335
|
MULCHAND
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MULCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
178
|
UMARBAN
|
MP-22-012-045-002/76-D
(Amlatha)
|
1722012000NRG24010320240845963
|
01/03/2024
|
SUKHALAL
|
1722012WL080335
|
SUKHALAL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
SUKHALAL
|
BANK OF INDIA(508505)
|
|
179
|
UMARBAN
|
MP-22-012-045-002/89
(Amlatha)
|
1722012000NRG24010320240845966
|
01/03/2024
|
BHAGA
|
1722012WL080335
|
BHAGA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
BHAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
UMARBAN
|
MP-22-012-045-002/89
(Amlatha)
|
1722012000NRG24010320240845965
|
01/03/2024
|
BHAGA
|
1722012WL080335
|
BHAGA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
BHAGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
UMARBAN
|
MP-22-012-045-003/33-A
(Amlatha)
|
1722012000NRG24010320240845981
|
01/03/2024
|
HEMARAJ
|
1722012WL080335
|
HEMARAJ
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
HEMARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
UMARBAN
|
MP-22-012-045-003/33-A
(Amlatha)
|
1722012000NRG24010320240845980
|
01/03/2024
|
HEMARAJ
|
1722012WL080335
|
HEMARAJ
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
UMARBAN
|
MP-22-012-045-004/10
(Amlatha)
|
1722012000NRG24010320240845990
|
01/03/2024
|
PAPPU
|
1722012WL080335
|
PAPPU
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
UMARBAN
|
MP-22-012-045-004/10
(Amlatha)
|
1722012000NRG24010320240845989
|
01/03/2024
|
PAPPU
|
1722012WL080335
|
PAPPU
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMARBAN
|
MP-22-012-045-004/124
(Amlatha)
|
1722012000NRG24010320240845992
|
01/03/2024
|
TERSING
|
1722012WL080335
|
TERSING
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
TERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
UMARBAN
|
MP-22-012-045-004/125
(Amlatha)
|
1722012000NRG24010320240845993
|
01/03/2024
|
GORELALa
|
1722012WL080335
|
GORELALa
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
GORELALa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMARBAN
|
MP-22-012-045-004/125
(Amlatha)
|
1722012000NRG24010320240845994
|
01/03/2024
|
Rekhabai
|
1722012WL080335
|
Rekhabai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UMARBAN
|
MP-22-012-045-004/2-A
(Amlatha)
|
1722012000NRG24010320240845996
|
01/03/2024
|
SUKHLAL
|
1722012WL080335
|
SUKHLAL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMARBAN
|
MP-22-012-045-004/2-A
(Amlatha)
|
1722012000NRG24010320240845995
|
01/03/2024
|
SUKHLAL
|
1722012WL080335
|
SUKHLAL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMARBAN
|
MP-22-012-045-004/22
(Amlatha)
|
1722012000NRG24010320240845998
|
01/03/2024
|
KANSU BHURA
|
1722012WL080335
|
KANSU BHURA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
KANSUBHURA
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARBAN
|
MP-22-012-045-004/22
(Amlatha)
|
1722012000NRG24010320240845997
|
01/03/2024
|
KANSU BHURA
|
1722012WL080335
|
KANSU BHURA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
KANSUBHURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
UMARBAN
|
MP-22-012-045-004/24
(Amlatha)
|
1722012000NRG24010320240846000
|
01/03/2024
|
NANSINGH
|
1722012WL080335
|
NANSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMARBAN
|
MP-22-012-045-004/24
(Amlatha)
|
1722012000NRG24010320240845999
|
01/03/2024
|
NANSINGH
|
1722012WL080335
|
NANSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMARBAN
|
MP-22-012-045-004/28
(Amlatha)
|
1722012000NRG24010320240846002
|
01/03/2024
|
GULAB
|
1722012WL080335
|
GULAB
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
UMARBAN
|
MP-22-012-045-004/41-B
(Amlatha)
|
1722012000NRG24010320240846004
|
01/03/2024
|
JUWANSINGH
|
1722012WL080335
|
JUWANSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
JUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMARBAN
|
MP-22-012-045-004/42-B
(Amlatha)
|
1722012000NRG24010320240846006
|
01/03/2024
|
SURESH
|
1722012WL080335
|
SURESH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
UMARBAN
|
MP-22-012-045-004/55-A
(Amlatha)
|
1722012000NRG24010320240846007
|
01/03/2024
|
jagdish
|
1722012WL080335
|
jagdish
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UMARBAN
|
MP-22-012-045-004/55-B
(Amlatha)
|
1722012000NRG24010320240846010
|
01/03/2024
|
KASHIRAM
|
1722012WL080335
|
KASHIRAM
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMARBAN
|
MP-22-012-045-004/55-B
(Amlatha)
|
1722012000NRG24010320240846009
|
01/03/2024
|
KASHIRAM
|
1722012WL080335
|
KASHIRAM
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
UMARBAN
|
MP-22-012-045-004/59-A
(Amlatha)
|
1722012000NRG24010320240846011
|
01/03/2024
|
RUMAL
|
1722012WL080335
|
RUMAL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
RUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UMARBAN
|
MP-22-012-045-004/75-B
(Amlatha)
|
1722012000NRG24010320240846012
|
01/03/2024
|
SUNIL
|
1722012WL080335
|
SUNIL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMARBAN
|
MP-22-012-045-004/84-A
(Amlatha)
|
1722012000NRG24010320240846014
|
01/03/2024
|
Rekhabai
|
1722012WL080335
|
Rekhabai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
203
|
UMARBAN
|
MP-22-012-012-001/150-A
(Bhanpura)
|
1722012000NRG24010320240846244
|
01/03/2024
|
Pinki
|
1722012WL080344
|
Pinki
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
204
|
UMARBAN
|
MP-22-012-011-001/730
(Petlawad)
|
1722012000NRG24010320240847317
|
01/03/2024
|
Bablu Jarman
|
1722012WL080381
|
Bablu Jarman
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
BabluJarman
|
STATE BANK OF INDIA(508548)
|
|
205
|
UMARBAN
|
MP-22-012-011-001/730
(Petlawad)
|
1722012000NRG24010320240847318
|
01/03/2024
|
Geeta Jarman
|
1722012WL080381
|
Geeta Jarman
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
GeetaJarman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
206
|
UMARBAN
|
MP-22-012-011-001/423
(Petlawad)
|
1722012000NRG24010320240847288
|
01/03/2024
|
SARWAN
|
1722012WL080381
|
SARWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMARBAN
|
MP-22-012-012-001/225
(Bhanpura)
|
1722012000NRG24010320240846256
|
01/03/2024
|
DINESH
|
1722012WL080344
|
DINESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
208
|
UMARBAN
|
MP-22-012-045-002/70-D
(Amlatha)
|
1722012000NRG24010320240845959
|
01/03/2024
|
Sankubai
|
1722012WL080335
|
Sankubai
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
UMARBAN
|
MP-22-012-045-002/98
(Amlatha)
|
1722012000NRG24010320240845968
|
01/03/2024
|
PARWAT
|
1722012WL080335
|
PARWAT
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
PARWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
UMARBAN
|
MP-22-012-045-002/98
(Amlatha)
|
1722012000NRG24010320240845967
|
01/03/2024
|
PARWAT
|
1722012WL080335
|
PARWAT
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
PARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UMARBAN
|
MP-22-012-045-004/42-B
(Amlatha)
|
1722012000NRG24010320240846005
|
01/03/2024
|
Rajubai
|
1722012WL080335
|
Rajubai
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
Rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
212
|
UMARBAN
|
MP-22-012-001-001/28
(Padala)
|
1722012000NRG24010320240846851
|
01/03/2024
|
KUWARSINGH
|
1722012WL080369
|
KUWARSINGH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMARBAN
|
MP-22-012-001-001/28
(Padala)
|
1722012000NRG24010320240846850
|
01/03/2024
|
KUWARSINGH
|
1722012WL080369
|
KUWARSINGH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
UMARBAN
|
MP-22-012-001-001/39
(Padala)
|
1722012000NRG24010320240846857
|
01/03/2024
|
MALTU
|
1722012WL080369
|
MALTU
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
MALTU
|
BANK OF BARODA(606985)
|
|
215
|
UMARBAN
|
MP-22-012-001-001/39
(Padala)
|
1722012000NRG24010320240846856
|
01/03/2024
|
MALTU
|
1722012WL080369
|
MALTU
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
MALTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
UMARBAN
|
MP-22-012-001-001/46
(Padala)
|
1722012000NRG24010320240846861
|
01/03/2024
|
BHURESINGH
|
1722012WL080369
|
BHURESINGH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
UMARBAN
|
MP-22-012-001-001/46
(Padala)
|
1722012000NRG24010320240846860
|
01/03/2024
|
BHURESINGH
|
1722012WL080369
|
BHURESINGH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
BHURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
UMARBAN
|
MP-22-012-001-002/155-A
(Padala)
|
1722012000NRG24010320240846868
|
01/03/2024
|
ANSINGH
|
1722012WL080369
|
ANSINGH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
ANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
UMARBAN
|
MP-22-012-001-002/155-B
(Padala)
|
1722012000NRG24010320240846870
|
01/03/2024
|
DHANSINGH
|
1722012WL080369
|
DHANSINGH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
220
|
UMARBAN
|
MP-22-012-001-002/155-B
(Padala)
|
1722012000NRG24010320240846869
|
01/03/2024
|
DHANSINGH
|
1722012WL080369
|
DHANSINGH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
UMARBAN
|
MP-22-012-001-002/159-A
(Padala)
|
1722012000NRG24010320240846872
|
01/03/2024
|
KAILESH
|
1722012WL080369
|
KAILESH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
KAILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UMARBAN
|
MP-22-012-001-002/159-A
(Padala)
|
1722012000NRG24010320240846871
|
01/03/2024
|
KAILESH
|
1722012WL080369
|
KAILESH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
KAILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UMARBAN
|
MP-22-012-001-002/93-A
(Padala)
|
1722012000NRG24010320240846875
|
01/03/2024
|
MOHAN
|
1722012WL080369
|
MOHAN
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UMARBAN
|
MP-22-012-001-002/93-A
(Padala)
|
1722012000NRG24010320240846876
|
01/03/2024
|
suka
|
1722012WL080369
|
suka
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
suka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
225
|
UMARBAN
|
MP-22-012-032-002/116
(Dabhad)
|
1722012000NRG24010320240846331
|
01/03/2024
|
Fulsingh
|
1722012WL080354
|
Fulsingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
UMARBAN
|
MP-22-012-032-002/118-A
(Dabhad)
|
1722012000NRG24010320240846333
|
01/03/2024
|
MUKESH
|
1722012WL080354
|
MUKESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
UMARBAN
|
MP-22-012-032-002/118-A
(Dabhad)
|
1722012000NRG24010320240846332
|
01/03/2024
|
MUKESH
|
1722012WL080354
|
MUKESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UMARBAN
|
MP-22-012-032-002/126
(Dabhad)
|
1722012000NRG24010320240846334
|
01/03/2024
|
shoubharam
|
1722012WL080354
|
shoubharam
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
shoubharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UMARBAN
|
MP-22-012-032-002/135-A
(Dabhad)
|
1722012000NRG24010320240846335
|
01/03/2024
|
Pappu
|
1722012WL080354
|
Pappu
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UMARBAN
|
MP-22-012-032-002/135-A
(Dabhad)
|
1722012000NRG24010320240846336
|
01/03/2024
|
Sunita
|
1722012WL080354
|
Sunita
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UMARBAN
|
MP-22-012-032-002/150
(Dabhad)
|
1722012000NRG24010320240846337
|
01/03/2024
|
kesav
|
1722012WL080354
|
kesav
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
kesav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UMARBAN
|
MP-22-012-032-002/150-B
(Dabhad)
|
1722012000NRG24010320240846340
|
01/03/2024
|
Badrilal
|
1722012WL080354
|
Badrilal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UMARBAN
|
MP-22-012-032-002/150-B
(Dabhad)
|
1722012000NRG24010320240846341
|
01/03/2024
|
Manisha Bai
|
1722012WL080354
|
Manisha Bai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
ManishaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UMARBAN
|
MP-22-012-032-002/153
(Dabhad)
|
1722012000NRG24010320240846343
|
01/03/2024
|
RAMESH
|
1722012WL080354
|
RAMESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
UMARBAN
|
MP-22-012-032-002/153
(Dabhad)
|
1722012000NRG24010320240846342
|
01/03/2024
|
RAMESH
|
1722012WL080354
|
RAMESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
UMARBAN
|
MP-22-012-032-002/176-B
(Dabhad)
|
1722012000NRG24010320240846347
|
01/03/2024
|
sakubai
|
1722012WL080354
|
sakubai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
sakubai
|
HDFC BANK LTD(607152)
|
|
237
|
UMARBAN
|
MP-22-012-032-002/177-A
(Dabhad)
|
1722012000NRG24010320240846348
|
01/03/2024
|
Diwan
|
1722012WL080354
|
Diwan
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Diwan
|
STATE BANK OF INDIA(508548)
|
|
238
|
UMARBAN
|
MP-22-012-032-002/187-A
(Dabhad)
|
1722012000NRG24010320240846349
|
01/03/2024
|
Gopal
|
1722012WL080354
|
Gopal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Gopal
|
CANARA BANK(508532)
|
|
239
|
UMARBAN
|
MP-22-012-032-002/187-D
(Dabhad)
|
1722012000NRG24010320240846350
|
01/03/2024
|
PARTAP
|
1722012WL080354
|
PARTAP
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
PARTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
UMARBAN
|
MP-22-012-032-002/187-D
(Dabhad)
|
1722012000NRG24010320240846351
|
01/03/2024
|
Suman
|
1722012WL080354
|
Suman
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Suman
|
HDFC BANK LTD(607152)
|
|
241
|
UMARBAN
|
MP-22-012-032-002/200
(Dabhad)
|
1722012000NRG24010320240846354
|
01/03/2024
|
tulsibai
|
1722012WL080354
|
tulsibai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
UMARBAN
|
MP-22-012-032-002/215
(Dabhad)
|
1722012000NRG24010320240846361
|
01/03/2024
|
GENDALAL
|
1722012WL080354
|
GENDALAL
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
UMARBAN
|
MP-22-012-032-002/215
(Dabhad)
|
1722012000NRG24010320240846360
|
01/03/2024
|
GENDALAL
|
1722012WL080354
|
GENDALAL
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476360053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
UMARBAN
|
MP-22-012-032-002/22
(Dabhad)
|
1722012000NRG24010320240846362
|
01/03/2024
|
mohan
|
1722012WL080354
|
mohan
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UMARBAN
|
MP-22-012-032-002/221
(Dabhad)
|
1722012000NRG24010320240846363
|
01/03/2024
|
MAHESH
|
1722012WL080354
|
MAHESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMARBAN
|
MP-22-012-032-002/221-B
(Dabhad)
|
1722012000NRG24010320240846364
|
01/03/2024
|
Kailash
|
1722012WL080354
|
Kailash
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UMARBAN
|
MP-22-012-032-002/222
(Dabhad)
|
1722012000NRG24010320240846365
|
01/03/2024
|
SITARAM
|
1722012WL080354
|
SITARAM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
UMARBAN
|
MP-22-012-032-002/238-B
(Dabhad)
|
1722012000NRG24010320240846369
|
01/03/2024
|
chhotelal
|
1722012WL080354
|
chhotelal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
UMARBAN
|
MP-22-012-032-002/238-B
(Dabhad)
|
1722012000NRG24010320240846370
|
01/03/2024
|
chutu
|
1722012WL080354
|
chutu
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
chutu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UMARBAN
|
MP-22-012-032-002/246
(Dabhad)
|
1722012000NRG24010320240846375
|
01/03/2024
|
BAPUSINGH
|
1722012WL080354
|
BAPUSINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
BAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
UMARBAN
|
MP-22-012-032-002/286
(Dabhad)
|
1722012000NRG24010320240846385
|
01/03/2024
|
TUKARAM
|
1722012WL080354
|
TUKARAM
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
UMARBAN
|
MP-22-012-032-002/286-A
(Dabhad)
|
1722012000NRG24010320240846386
|
01/03/2024
|
sukhdev
|
1722012WL080354
|
sukhdev
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
253
|
UMARBAN
|
MP-22-012-032-002/347-B
(Dabhad)
|
1722012000NRG24010320240846396
|
01/03/2024
|
DINESH
|
1722012WL080354
|
DINESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
254
|
UMARBAN
|
MP-22-012-011-001/111-A
(Petlawad)
|
1722012000NRG24010320240847180
|
01/03/2024
|
Soma
|
1722012WL080381
|
Soma
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMARBAN
|
MP-22-012-011-001/111-A
(Petlawad)
|
1722012000NRG24010320240847179
|
01/03/2024
|
Soma
|
1722012WL080381
|
Soma
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMARBAN
|
MP-22-012-011-001/411-A
(Petlawad)
|
1722012000NRG24010320240847275
|
01/03/2024
|
Pintu
|
1722012WL080381
|
Pintu
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
257
|
UMARBAN
|
MP-22-012-011-001/413
(Petlawad)
|
1722012000NRG24010320240847279
|
01/03/2024
|
Ganga
|
1722012WL080381
|
Ganga
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMARBAN
|
MP-22-012-011-001/421
(Petlawad)
|
1722012000NRG24010320240847287
|
01/03/2024
|
Bhimsingh
|
1722012WL080381
|
Bhimsingh
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
UMARBAN
|
MP-22-012-011-001/421
(Petlawad)
|
1722012000NRG24010320240847286
|
01/03/2024
|
Bhimsingh
|
1722012WL080381
|
Bhimsingh
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
UMARBAN
|
MP-22-012-011-001/51
(Petlawad)
|
1722012000NRG24010320240847294
|
01/03/2024
|
Tara kanel
|
1722012WL080381
|
Tara kanel
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Tarakanel
|
STATE BANK OF INDIA(508548)
|
|
261
|
UMARBAN
|
MP-22-012-011-001/534-A
(Petlawad)
|
1722012000NRG24010320240847305
|
01/03/2024
|
Dayaram
|
1722012WL080381
|
Dayaram
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UMARBAN
|
MP-22-012-011-001/605-C
(Petlawad)
|
1722012000NRG24010320240847313
|
01/03/2024
|
Jyoti
|
1722012WL080381
|
Jyoti
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
476360053
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
263
|
UMARBAN
|
MP-22-012-012-001/2-B
(Bhanpura)
|
1722012000NRG24010320240846251
|
01/03/2024
|
Sunil Muwel
|
1722012WL080344
|
Sunil Muwel
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
SunilMuwel
|
STATE BANK OF INDIA(508548)
|
|
264
|
UMARBAN
|
MP-22-012-012-001/281-A
(Bhanpura)
|
1722012000NRG24010320240846269
|
01/03/2024
|
RAJU
|
1722012WL080344
|
RAJU
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
UMARBAN
|
MP-22-012-012-001/288-B
(Bhanpura)
|
1722012000NRG24010320240846274
|
01/03/2024
|
Gourav
|
1722012WL080344
|
Gourav
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Gourav
|
BANK OF INDIA(508505)
|
|
266
|
UMARBAN
|
MP-22-012-012-001/288-B
(Bhanpura)
|
1722012000NRG24010320240846273
|
01/03/2024
|
Gourav
|
1722012WL080344
|
Gourav
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Gourav
|
BANK OF BARODA(606985)
|
|
267
|
UMARBAN
|
MP-22-012-012-001/288-B
(Bhanpura)
|
1722012000NRG24010320240846272
|
01/03/2024
|
Gourav
|
1722012WL080344
|
Gourav
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Gourav
|
BANK OF BARODA(606985)
|
|
268
|
UMARBAN
|
MP-22-012-012-001/331-A
(Bhanpura)
|
1722012000NRG24010320240846293
|
01/03/2024
|
Puspek
|
1722012WL080344
|
Puspek
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
Puspek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
UMARBAN
|
MP-22-012-012-001/41-C
(Bhanpura)
|
1722012000NRG24010320240846296
|
01/03/2024
|
Chandar
|
1722012WL080344
|
Chandar
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
270
|
UMARBAN
|
MP-22-012-012-001/41-C
(Bhanpura)
|
1722012000NRG24010320240846297
|
01/03/2024
|
Lilabai Muwel
|
1722012WL080344
|
Lilabai Muwel
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
LilabaiMuwel
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
UMARBAN
|
MP-22-012-012-001/46
(Bhanpura)
|
1722012000NRG24010320240846304
|
01/03/2024
|
Rajni
|
1722012WL080344
|
Rajni
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
272
|
UMARBAN
|
MP-22-012-045-002/108
(Amlatha)
|
1722012000NRG24010320240845942
|
01/03/2024
|
Kala Tukaram
|
1722012WL080335
|
Kala Tukaram
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
KalaTukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
UMARBAN
|
MP-22-012-045-002/68
(Amlatha)
|
1722012000NRG24010320240845957
|
01/03/2024
|
HIRALAL
|
1722012WL080335
|
HIRALAL
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
UMARBAN
|
MP-22-012-045-002/68
(Amlatha)
|
1722012000NRG24010320240845956
|
01/03/2024
|
HIRALAL
|
1722012WL080335
|
HIRALAL
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
275
|
UMARBAN
|
MP-22-012-045-003/34
(Amlatha)
|
1722012000NRG24010320240845982
|
01/03/2024
|
Arda
|
1722012WL080335
|
Arda
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
Arda
|
STATE BANK OF INDIA(508548)
|
|
276
|
UMARBAN
|
MP-22-012-045-003/36-A
(Amlatha)
|
1722012000NRG24010320240845985
|
01/03/2024
|
KAILASH
|
1722012WL080335
|
KAILASH
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
277
|
UMARBAN
|
MP-22-012-045-003/36-A
(Amlatha)
|
1722012000NRG24010320240845984
|
01/03/2024
|
KAILASH
|
1722012WL080335
|
KAILASH
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
UMARBAN
|
MP-22-012-045-003/50-A
(Amlatha)
|
1722012000NRG24010320240845987
|
01/03/2024
|
DAYARAM
|
1722012WL080335
|
DAYARAM
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
DAYARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
UMARBAN
|
MP-22-012-045-003/50-A
(Amlatha)
|
1722012000NRG24010320240845986
|
01/03/2024
|
DAYARAM
|
1722012WL080335
|
DAYARAM
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
280
|
UMARBAN
|
MP-22-012-045-004/28
(Amlatha)
|
1722012000NRG24010320240846001
|
01/03/2024
|
GULAB
|
1722012WL080335
|
GULAB
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
281
|
UMARBAN
|
MP-22-012-045-004/55-A
(Amlatha)
|
1722012000NRG24010320240846008
|
01/03/2024
|
Radha
|
1722012WL080335
|
Radha
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
282
|
UMARBAN
|
MP-22-012-045-004/84-A
(Amlatha)
|
1722012000NRG24010320240846015
|
01/03/2024
|
Rekhabai
|
1722012WL080335
|
Rekhabai
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
283
|
UMARBAN
|
MP-22-012-011-001/534-A
(Petlawad)
|
1722012000NRG24010320240847303
|
01/03/2024
|
dayaram
|
1722012WL080381
|
dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360053
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
UMARBAN
|
MP-22-012-012-001/331
(Bhanpura)
|
1722012000NRG24010320240846290
|
01/03/2024
|
NIRBHAY SINGH
|
1722012WL080344
|
NIRBHAY SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360053
|
|
NIRBHAYSINGH
|
YES BANK(607223)
|
|
285
|
UMARBAN
|
MP-22-012-032-002/330
(Dabhad)
|
1722012000NRG24010320240846391
|
01/03/2024
|
Santubai
|
1722012WL080354
|
Santubai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360053
|
|
Santubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
UMARBAN
|
MP-22-012-045-002/70-D
(Amlatha)
|
1722012000NRG24010320240845958
|
01/03/2024
|
GANGARAMa
|
1722012WL080335
|
GANGARAMa
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
GANGARAMa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
287
|
UMARBAN
|
MP-22-012-045-003/15
(Amlatha)
|
1722012000NRG24010320240845973
|
01/03/2024
|
MOHAN
|
1722012WL080335
|
MOHAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
288
|
UMARBAN
|
MP-22-012-045-003/15
(Amlatha)
|
1722012000NRG24010320240845972
|
01/03/2024
|
MOHAN
|
1722012WL080335
|
MOHAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
UMARBAN
|
MP-22-012-045-003/19
(Amlatha)
|
1722012000NRG24010320240845975
|
01/03/2024
|
DEVKIBAI
|
1722012WL080335
|
DEVKIBAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
DEVKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
UMARBAN
|
MP-22-012-045-003/2
(Amlatha)
|
1722012000NRG24010320240845977
|
01/03/2024
|
DARBAR
|
1722012WL080335
|
DARBAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
DARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
UMARBAN
|
MP-22-012-045-003/2
(Amlatha)
|
1722012000NRG24010320240845976
|
01/03/2024
|
DARBAR
|
1722012WL080335
|
DARBAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476360053
|
|
DARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
UMARBAN
|
MP-22-012-047-001/369-A
(Mirjapur)
|
1722012047NRG24280220240842243
|
01/03/2024
|
Manisha
|
1722012047WL080039
|
Manisha
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
UMARBAN
|
MP-22-012-047-001/91
(Mirjapur)
|
1722012047NRG24280220240842244
|
01/03/2024
|
Nirmalbai
|
1722012047WL080039
|
Nirmalbai
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476360053
|
|
Nirmalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300560
|
300560
|
|
|
|
|
|
|
|