|
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-22-012-019-002/71
(Kachhadar)
|
1722012019NRG24130220240803185
|
14/02/2024
|
Bhacriya
|
1722012019WL077411
|
Bhacriya
|
00045
|
BARB0ANJADX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Bhacriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-010-002/226
(Dasai)
|
1722012010NRG24140220240804570
|
14/02/2024
|
Becharam
|
1722012010WL077558
|
Becharam
|
00045
|
BARB0DHAMNO
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
Becharam
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARBAN
|
MP-22-012-018-001/343-A
(Karondiya Mota)
|
1722012000NRG24140220240804933
|
14/02/2024
|
Laxmi Bai
|
1722012WL077574
|
Laxmi Bai
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARBAN
|
MP-22-012-018-001/67-A
(Karondiya Mota)
|
1722012000NRG24140220240804947
|
14/02/2024
|
BAPU
|
1722012WL077574
|
BAPU
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARBAN
|
MP-22-012-018-001/67-A
(Karondiya Mota)
|
1722012000NRG24140220240804946
|
14/02/2024
|
BAPU
|
1722012WL077574
|
BAPU
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
BAPU
|
BANK OF BARODA(606985)
|
|
6
|
UMARBAN
|
MP-22-012-018-001/70-A
(Karondiya Mota)
|
1722012000NRG24140220240804949
|
14/02/2024
|
Reekha
|
1722012WL077574
|
Reekha
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Reekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARBAN
|
MP-22-012-018-001/70-A
(Karondiya Mota)
|
1722012000NRG24140220240804948
|
14/02/2024
|
Santosh
|
1722012WL077574
|
Santosh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARBAN
|
MP-22-012-019-001/2
(Kachhadar)
|
1722012019NRG24130220240803127
|
14/02/2024
|
Salam
|
1722012019WL077411
|
Salam
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Salam
|
BANK OF BARODA(606985)
|
|
9
|
UMARBAN
|
MP-22-012-019-002/130-A
(Kachhadar)
|
1722012019NRG24130220240803148
|
14/02/2024
|
Gorabai
|
1722012019WL077411
|
Gorabai
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
10
|
UMARBAN
|
MP-22-012-019-002/130-A
(Kachhadar)
|
1722012019NRG24130220240803147
|
14/02/2024
|
Gorabai
|
1722012019WL077411
|
Gorabai
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
Gorabai
|
BANK OF BARODA(606985)
|
|
11
|
UMARBAN
|
MP-22-012-019-002/74
(Kachhadar)
|
1722012019NRG24130220240803189
|
14/02/2024
|
Sima
|
1722012019WL077411
|
Sima
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-018-001/70-B
(Karondiya Mota)
|
1722012000NRG24140220240804950
|
14/02/2024
|
Manoj
|
1722012WL077574
|
Manoj
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
UMARBAN
|
MP-22-012-019-002/82-A
(Kachhadar)
|
1722012019NRG24130220240803191
|
14/02/2024
|
Sanju
|
1722012019WL077411
|
Sanju
|
00045
|
BARB0THIKRI
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
UMARBAN
|
MP-22-012-010-002/116
(Dasai)
|
1722012010NRG24140220240804481
|
14/02/2024
|
Laxmi
|
1722012010WL077551
|
Laxmi
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
15
|
UMARBAN
|
MP-22-012-010-002/126
(Dasai)
|
1722012010NRG24140220240804550
|
14/02/2024
|
Unkar
|
1722012010WL077558
|
Unkar
|
00045
|
BARB0TONKIX
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
16
|
UMARBAN
|
MP-22-012-010-002/135
(Dasai)
|
1722012010NRG24140220240804485
|
14/02/2024
|
Madiya
|
1722012010WL077551
|
Madiya
|
00045
|
BARB0TONKIX
|
250
|
250
|
Processed
|
11/04/2024
|
|
273557875
|
|
Madiya
|
BANK OF BARODA(606985)
|
|
17
|
UMARBAN
|
MP-22-012-010-002/15
(Dasai)
|
1722012010NRG24140220240804564
|
14/02/2024
|
Chotu
|
1722012010WL077558
|
Chotu
|
00045
|
BARB0TONKIX
|
900
|
900
|
Processed
|
11/04/2024
|
|
273557875
|
|
Chotu
|
BANK OF INDIA(508505)
|
|
18
|
UMARBAN
|
MP-22-012-010-002/15
(Dasai)
|
1722012010NRG24140220240804563
|
14/02/2024
|
Mangilal
|
1722012010WL077558
|
Mangilal
|
00045
|
BARB0TONKIX
|
300
|
300
|
Processed
|
11/04/2024
|
|
273557875
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
19
|
UMARBAN
|
MP-22-012-010-002/157-A
(Dasai)
|
1722012000NRG24140220240804953
|
14/02/2024
|
Pappu Kame
|
1722012WL077575
|
Pappu Kame
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
PappuKame
|
BANK OF BARODA(606985)
|
|
20
|
UMARBAN
|
MP-22-012-010-002/172
(Dasai)
|
1722012000NRG24140220240804969
|
14/02/2024
|
Rakesh
|
1722012WL077575
|
Rakesh
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
21
|
UMARBAN
|
MP-22-012-010-002/188
(Dasai)
|
1722012010NRG24140220240804568
|
14/02/2024
|
Gaytri kalme
|
1722012010WL077558
|
Gaytri kalme
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Gaytrikalme
|
BANK OF BARODA(606985)
|
|
22
|
UMARBAN
|
MP-22-012-010-002/2
(Dasai)
|
1722012000NRG24140220240804982
|
14/02/2024
|
Tulsiram
|
1722012WL077575
|
Tulsiram
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
|
23
|
UMARBAN
|
MP-22-012-010-002/216-B
(Dasai)
|
1722012000NRG24140220240804996
|
14/02/2024
|
Abhisek
|
1722012WL077575
|
Abhisek
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Abhisek
|
BANK OF BARODA(606985)
|
|
24
|
UMARBAN
|
MP-22-012-010-002/217-A
(Dasai)
|
1722012000NRG24140220240804997
|
14/02/2024
|
Arajun
|
1722012WL077575
|
Arajun
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Arajun
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARBAN
|
MP-22-012-010-002/217-A
(Dasai)
|
1722012000NRG24140220240804998
|
14/02/2024
|
Parbhabai
|
1722012WL077575
|
Parbhabai
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Parbhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
UMARBAN
|
MP-22-012-010-002/243
(Dasai)
|
1722012010NRG24140220240804571
|
14/02/2024
|
Bhart kalme
|
1722012010WL077558
|
Bhart kalme
|
00045
|
BARB0TONKIX
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273557875
|
|
Bhartkalme
|
BANK OF BARODA(606985)
|
|
27
|
UMARBAN
|
MP-22-012-010-002/255
(Dasai)
|
1722012000NRG24140220240805001
|
14/02/2024
|
Haresingh
|
1722012WL077575
|
Haresingh
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Haresingh
|
BANK OF BARODA(606985)
|
|
28
|
UMARBAN
|
MP-22-012-010-002/27
(Dasai)
|
1722012000NRG24140220240805004
|
14/02/2024
|
Hirubai
|
1722012WL077575
|
Hirubai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Hirubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
UMARBAN
|
MP-22-012-010-002/27
(Dasai)
|
1722012000NRG24140220240805005
|
14/02/2024
|
Sohan kalme
|
1722012WL077575
|
Sohan kalme
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sohankalme
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
UMARBAN
|
MP-22-012-010-002/322
(Dasai)
|
1722012000NRG24140220240805009
|
14/02/2024
|
Parkash
|
1722012WL077575
|
Parkash
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Parkash
|
BANK OF BARODA(606985)
|
|
31
|
UMARBAN
|
MP-22-012-010-002/35
(Dasai)
|
1722012000NRG24140220240805012
|
14/02/2024
|
Mohan kalme
|
1722012WL077575
|
Mohan kalme
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Mohankalme
|
BANK OF BARODA(606985)
|
|
32
|
UMARBAN
|
MP-22-012-010-002/39
(Dasai)
|
1722012010NRG24140220240804580
|
14/02/2024
|
jhingalal
|
1722012010WL077558
|
jhingalal
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
jhingalal
|
BANK OF BARODA(606985)
|
|
33
|
UMARBAN
|
MP-22-012-010-002/53
(Dasai)
|
1722012000NRG24140220240805019
|
14/02/2024
|
Sunil
|
1722012WL077575
|
Sunil
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
34
|
UMARBAN
|
MP-22-012-010-002/63
(Dasai)
|
1722012000NRG24140220240805022
|
14/02/2024
|
Babita kalme
|
1722012WL077575
|
Babita kalme
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Babitakalme
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARBAN
|
MP-22-012-010-002/87
(Dasai)
|
1722012000NRG24140220240805042
|
14/02/2024
|
Dipak
|
1722012WL077575
|
Dipak
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
36
|
UMARBAN
|
MP-22-012-013-003/160
(Dhanora)
|
1722012013NRG24100220240793577
|
14/02/2024
|
RUPSINGH MUWEL
|
1722012013WL076896
|
RUPSINGH MUWEL
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
RUPSINGHMUWEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-013-003/239
(Dhanora)
|
1722012013NRG24100220240793584
|
14/02/2024
|
Bhuribai
|
1722012013WL076896
|
Bhuribai
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
UMARBAN
|
MP-22-012-013-003/245
(Dhanora)
|
1722012013NRG24100220240793587
|
14/02/2024
|
Rahul
|
1722012013WL076896
|
Rahul
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
39
|
UMARBAN
|
MP-22-012-013-003/63
(Dhanora)
|
1722012013NRG24100220240793601
|
14/02/2024
|
dadu
|
1722012013WL076896
|
dadu
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
dadu
|
BANK OF BARODA(606985)
|
|
40
|
UMARBAN
|
MP-22-012-013-003/7
(Dhanora)
|
1722012013NRG24100220240793605
|
14/02/2024
|
Manu
|
1722012013WL076896
|
Manu
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
Manu
|
BANK OF INDIA(508505)
|
|
41
|
UMARBAN
|
MP-22-012-019-001/92-D
(Kachhadar)
|
1722012019NRG24130220240803134
|
14/02/2024
|
Bablu
|
1722012019WL077411
|
Bablu
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30199
|
30199
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-010-002/210
(Dasai)
|
1722012000NRG24140220240804990
|
14/02/2024
|
gaytri
|
1722012WL077575
|
gaytri
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
43
|
UMARBAN
|
MP-22-012-018-001/320-A
(Karondiya Mota)
|
1722012000NRG24140220240804928
|
14/02/2024
|
shravan baghel
|
1722012WL077574
|
shravan baghel
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
shravanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-010-002/150
(Dasai)
|
1722012010NRG24140220240804565
|
14/02/2024
|
SOnali
|
1722012010WL077558
|
SOnali
|
00048
|
BKID0009802
|
900
|
900
|
Processed
|
11/04/2024
|
|
273557875
|
|
SOnali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARBAN
|
MP-22-012-010-002/16
(Dasai)
|
1722012000NRG24140220240804960
|
14/02/2024
|
Payal
|
1722012WL077575
|
Payal
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Payal
|
BANK OF INDIA(508505)
|
|
46
|
UMARBAN
|
MP-22-012-010-002/16
(Dasai)
|
1722012000NRG24140220240804959
|
14/02/2024
|
Puran kalme
|
1722012WL077575
|
Puran kalme
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Purankalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARBAN
|
MP-22-012-010-002/165-B
(Dasai)
|
1722012000NRG24140220240804966
|
14/02/2024
|
Seeta
|
1722012WL077575
|
Seeta
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Seeta
|
BANK OF INDIA(508505)
|
|
48
|
UMARBAN
|
MP-22-012-010-002/165-B
(Dasai)
|
1722012000NRG24140220240804965
|
14/02/2024
|
Seeta
|
1722012WL077575
|
Seeta
|
00048
|
BKID0009802
|
350
|
350
|
Processed
|
11/04/2024
|
|
273557875
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARBAN
|
MP-22-012-010-002/175
(Dasai)
|
1722012000NRG24140220240804975
|
14/02/2024
|
Sachin kalme
|
1722012WL077575
|
Sachin kalme
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sachinkalme
|
BANK OF BARODA(606985)
|
|
50
|
UMARBAN
|
MP-22-012-010-002/199
(Dasai)
|
1722012000NRG24140220240804980
|
14/02/2024
|
Kundan kalme
|
1722012WL077575
|
Kundan kalme
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kundankalme
|
BANK OF INDIA(508505)
|
|
51
|
UMARBAN
|
MP-22-012-010-002/35
(Dasai)
|
1722012000NRG24140220240805013
|
14/02/2024
|
Kusum bai
|
1722012WL077575
|
Kusum bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kusumbai
|
BANK OF INDIA(508505)
|
|
52
|
UMARBAN
|
MP-22-012-010-002/52
(Dasai)
|
1722012000NRG24140220240805016
|
14/02/2024
|
Badiya
|
1722012WL077575
|
Badiya
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Badiya
|
BANK OF INDIA(508505)
|
|
53
|
UMARBAN
|
MP-22-012-010-002/75-A
(Dasai)
|
1722012000NRG24140220240805038
|
14/02/2024
|
RAJARAM KALME
|
1722012WL077575
|
RAJARAM KALME
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
RAJARAMKALME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARBAN
|
MP-22-012-010-002/97
(Dasai)
|
1722012000NRG24140220240805054
|
14/02/2024
|
Santabai
|
1722012WL077575
|
Santabai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
UMARBAN
|
MP-22-012-013-003/220
(Dhanora)
|
1722012013NRG24100220240793581
|
14/02/2024
|
Arun Muwel
|
1722012013WL076896
|
Arun Muwel
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
ArunMuwel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
UMARBAN
|
MP-22-012-013-003/245
(Dhanora)
|
1722012013NRG24100220240793586
|
14/02/2024
|
Sobabai
|
1722012013WL076896
|
Sobabai
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sobabai
|
BANK OF INDIA(508505)
|
|
57
|
UMARBAN
|
MP-22-012-013-003/40
(Dhanora)
|
1722012013NRG24100220240793595
|
14/02/2024
|
divkor
|
1722012013WL076896
|
divkor
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
divkor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16057
|
16057
|
|
|
|
|
|
|
|
|
58
|
UMARBAN
|
MP-22-012-019-002/141-A
(Kachhadar)
|
1722012019NRG24130220240803149
|
14/02/2024
|
daddu
|
1722012019WL077411
|
daddu
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
daddu
|
IDBI BANK(607095)
|
|
59
|
UMARBAN
|
MP-22-012-019-002/27-A
(Kachhadar)
|
1722012019NRG24130220240803169
|
14/02/2024
|
sohan
|
1722012019WL077411
|
sohan
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
sohan
|
BANK OF INDIA(508505)
|
|
60
|
UMARBAN
|
MP-22-012-019-002/313-A
(Kachhadar)
|
1722012019NRG24130220240803171
|
14/02/2024
|
bharat
|
1722012019WL077411
|
bharat
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
61
|
UMARBAN
|
MP-22-012-019-002/74
(Kachhadar)
|
1722012019NRG24130220240803188
|
14/02/2024
|
SHOKTSINGH
|
1722012019WL077411
|
SHOKTSINGH
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
SHOKTSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
UMARBAN
|
MP-22-012-010-002/1-A
(Dasai)
|
1722012010NRG24140220240804480
|
14/02/2024
|
Akhlesh Thakur
|
1722012010WL077551
|
Akhlesh Thakur
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
AkhleshThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARBAN
|
MP-22-012-019-001/121-C
(Kachhadar)
|
1722012019NRG24130220240803124
|
14/02/2024
|
Devisingh
|
1722012019WL077411
|
Devisingh
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARBAN
|
MP-22-012-019-002/96-A
(Kachhadar)
|
1722012019NRG24130220240803192
|
14/02/2024
|
Pawan
|
1722012019WL077411
|
Pawan
|
00089
|
CBIN0280767
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
UMARBAN
|
MP-22-012-010-002/90-B
(Dasai)
|
1722012000NRG24140220240805050
|
14/02/2024
|
Nanuram kalme
|
1722012WL077575
|
Nanuram kalme
|
00165
|
IBKL0001323
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Nanuramkalme
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
UMARBAN
|
MP-22-012-018-001/161-C
(Karondiya Mota)
|
1722012000NRG24140220240804923
|
14/02/2024
|
Chandan
|
1722012WL077574
|
Chandan
|
00165
|
IBKL0001817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
UMARBAN
|
MP-22-012-010-002/99
(Dasai)
|
1722012000NRG24140220240805056
|
14/02/2024
|
Kashiram kalme
|
1722012WL077575
|
Kashiram kalme
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kashiramkalme
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-018-001/161-C
(Karondiya Mota)
|
1722012000NRG24140220240804924
|
14/02/2024
|
Babli
|
1722012WL077574
|
Babli
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
UMARBAN
|
MP-22-012-018-001/320-A
(Karondiya Mota)
|
1722012000NRG24140220240804929
|
14/02/2024
|
Hemlata
|
1722012WL077574
|
Hemlata
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARBAN
|
MP-22-012-019-002/124-A
(Kachhadar)
|
1722012019NRG24130220240803143
|
14/02/2024
|
sunil
|
1722012019WL077411
|
sunil
|
00415
|
SBIN0003417
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARBAN
|
MP-22-012-019-002/124-A
(Kachhadar)
|
1722012019NRG24130220240803142
|
14/02/2024
|
sunil
|
1722012019WL077411
|
sunil
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
UMARBAN
|
MP-22-012-010-002/117
(Dasai)
|
1722012010NRG24140220240804483
|
14/02/2024
|
Pushpa bai
|
1722012010WL077551
|
Pushpa bai
|
00415
|
SBIN0010803
|
250
|
250
|
Processed
|
11/04/2024
|
|
273557875
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARBAN
|
MP-22-012-010-002/146
(Dasai)
|
1722012010NRG24140220240804558
|
14/02/2024
|
Mahendar
|
1722012010WL077558
|
Mahendar
|
00415
|
SBIN0010803
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
Mahendar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
UMARBAN
|
MP-22-012-010-002/48
(Dasai)
|
1722012010NRG24140220240804583
|
14/02/2024
|
Haresing kalme
|
1722012010WL077558
|
Haresing kalme
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Haresingkalme
|
BANK OF BARODA(606985)
|
|
75
|
UMARBAN
|
MP-22-012-010-002/66
(Dasai)
|
1722012000NRG24140220240805027
|
14/02/2024
|
Govind kalme
|
1722012WL077575
|
Govind kalme
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Govindkalme
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
76
|
UMARBAN
|
MP-22-012-018-001/346-B
(Karondiya Mota)
|
1722012000NRG24140220240804938
|
14/02/2024
|
Nanuram
|
1722012WL077574
|
Nanuram
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARBAN
|
MP-22-012-019-001/97-A
(Kachhadar)
|
1722012019NRG24130220240803137
|
14/02/2024
|
SURBHAN
|
1722012019WL077411
|
SURBHAN
|
00415
|
SBIN0017809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
SURBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
UMARBAN
|
MP-22-012-018-001/345-B
(Karondiya Mota)
|
1722012000NRG24140220240804937
|
14/02/2024
|
Manisha
|
1722012WL077574
|
Manisha
|
00415
|
SBIN0030014
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARBAN
|
MP-22-012-018-001/345-B
(Karondiya Mota)
|
1722012000NRG24140220240804936
|
14/02/2024
|
Manisha
|
1722012WL077574
|
Manisha
|
00415
|
SBIN0030014
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
UMARBAN
|
MP-22-012-018-001/213-C
(Karondiya Mota)
|
1722012000NRG24140220240804926
|
14/02/2024
|
Ravindra
|
1722012WL077574
|
Ravindra
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARBAN
|
MP-22-012-018-001/343-A
(Karondiya Mota)
|
1722012000NRG24140220240804932
|
14/02/2024
|
Govind
|
1722012WL077574
|
Govind
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARBAN
|
MP-22-012-019-002/61-A
(Kachhadar)
|
1722012019NRG24130220240803181
|
14/02/2024
|
laxman
|
1722012019WL077411
|
laxman
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARBAN
|
MP-22-012-019-002/71
(Kachhadar)
|
1722012019NRG24130220240803184
|
14/02/2024
|
budi
|
1722012019WL077411
|
budi
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
budi
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARBAN
|
MP-22-012-019-002/78-A
(Kachhadar)
|
1722012019NRG24130220240803190
|
14/02/2024
|
Shersingh
|
1722012019WL077411
|
Shersingh
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARBAN
|
MP-22-012-019-002/96-A
(Kachhadar)
|
1722012019NRG24130220240803193
|
14/02/2024
|
Sangita Dawar
|
1722012019WL077411
|
Sangita Dawar
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
SangitaDawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
86
|
UMARBAN
|
MP-22-012-010-002/146
(Dasai)
|
1722012010NRG24140220240804556
|
14/02/2024
|
Ravindar
|
1722012010WL077558
|
Ravindar
|
00415
|
SBIN0030045
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
Ravindar
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARBAN
|
MP-22-012-010-002/147
(Dasai)
|
1722012010NRG24140220240804559
|
14/02/2024
|
BALYA MORAY
|
1722012010WL077558
|
BALYA MORAY
|
00415
|
SBIN0030045
|
900
|
900
|
Processed
|
11/04/2024
|
|
273557875
|
|
BALYAMORAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
UMARBAN
|
MP-22-012-010-002/147
(Dasai)
|
1722012010NRG24140220240804560
|
14/02/2024
|
Champa bai
|
1722012010WL077558
|
Champa bai
|
00415
|
SBIN0030045
|
900
|
900
|
Processed
|
11/04/2024
|
|
273557875
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARBAN
|
MP-22-012-010-002/148-A
(Dasai)
|
1722012010NRG24140220240804562
|
14/02/2024
|
Sangita
|
1722012010WL077558
|
Sangita
|
00415
|
SBIN0030045
|
900
|
900
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARBAN
|
MP-22-012-010-002/148-A
(Dasai)
|
1722012010NRG24140220240804561
|
14/02/2024
|
Santosh
|
1722012010WL077558
|
Santosh
|
00415
|
SBIN0030045
|
300
|
300
|
Processed
|
11/04/2024
|
|
273557875
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARBAN
|
MP-22-012-010-002/157-A
(Dasai)
|
1722012000NRG24140220240804954
|
14/02/2024
|
Kayadu Bai Kalme
|
1722012WL077575
|
Kayadu Bai Kalme
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
KayaduBaiKalme
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-010-002/158
(Dasai)
|
1722012000NRG24140220240804956
|
14/02/2024
|
Sarwan kalme
|
1722012WL077575
|
Sarwan kalme
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sarwankalme
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARBAN
|
MP-22-012-010-002/175
(Dasai)
|
1722012000NRG24140220240804973
|
14/02/2024
|
ANARSING
|
1722012WL077575
|
ANARSING
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
ANARSING
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-010-002/175
(Dasai)
|
1722012000NRG24140220240804974
|
14/02/2024
|
Ramu bai
|
1722012WL077575
|
Ramu bai
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARBAN
|
MP-22-012-010-002/188
(Dasai)
|
1722012010NRG24140220240804567
|
14/02/2024
|
Shobharam kalme
|
1722012010WL077558
|
Shobharam kalme
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Shobharamkalme
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
UMARBAN
|
MP-22-012-010-002/192
(Dasai)
|
1722012000NRG24140220240804977
|
14/02/2024
|
bhimsingh
|
1722012WL077575
|
bhimsingh
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-010-002/255
(Dasai)
|
1722012000NRG24140220240805002
|
14/02/2024
|
Kalabai
|
1722012WL077575
|
Kalabai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARBAN
|
MP-22-012-010-002/36
(Dasai)
|
1722012010NRG24140220240804574
|
14/02/2024
|
Munnibai
|
1722012010WL077558
|
Munnibai
|
00415
|
SBIN0030045
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARBAN
|
MP-22-012-010-002/64
(Dasai)
|
1722012000NRG24140220240805024
|
14/02/2024
|
Gorabai
|
1722012WL077575
|
Gorabai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARBAN
|
MP-22-012-010-002/87
(Dasai)
|
1722012000NRG24140220240805041
|
14/02/2024
|
Gorabai
|
1722012WL077575
|
Gorabai
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Gorabai
|
BANK OF BARODA(606985)
|
|
101
|
UMARBAN
|
MP-22-012-010-002/90
(Dasai)
|
1722012000NRG24140220240805048
|
14/02/2024
|
KISOR Kalme
|
1722012WL077575
|
KISOR Kalme
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
KISORKalme
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
UMARBAN
|
MP-22-012-010-002/90
(Dasai)
|
1722012000NRG24140220240805049
|
14/02/2024
|
Tulsibai
|
1722012WL077575
|
Tulsibai
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19244
|
19244
|
|
|
|
|
|
|
|
|
103
|
UMARBAN
|
MP-22-012-010-002/3-A
(Dasai)
|
1722012000NRG24140220240805008
|
14/02/2024
|
Kiran
|
1722012WL077575
|
Kiran
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
UMARBAN
|
MP-22-012-010-001/214
(Dasai)
|
1722012010NRG24140220240804479
|
14/02/2024
|
gulsing
|
1722012010WL077551
|
gulsing
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
gulsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
UMARBAN
|
MP-22-012-010-001/214
(Dasai)
|
1722012010NRG24140220240804478
|
14/02/2024
|
gulsing
|
1722012010WL077551
|
gulsing
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
gulsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
UMARBAN
|
MP-22-012-010-002/117
(Dasai)
|
1722012010NRG24140220240804482
|
14/02/2024
|
BAPU
|
1722012010WL077551
|
BAPU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
BAPU
|
BANK OF BARODA(606985)
|
|
107
|
UMARBAN
|
MP-22-012-010-002/126
(Dasai)
|
1722012010NRG24140220240804551
|
14/02/2024
|
Geeta kalme
|
1722012010WL077558
|
Geeta kalme
|
00415
|
SBIN0030147
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
Geetakalme
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARBAN
|
MP-22-012-010-002/135
(Dasai)
|
1722012010NRG24140220240804484
|
14/02/2024
|
GOPAL
|
1722012010WL077551
|
GOPAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARBAN
|
MP-22-012-010-002/138
(Dasai)
|
1722012010NRG24140220240804486
|
14/02/2024
|
GALSINGH
|
1722012010WL077551
|
GALSINGH
|
00415
|
SBIN0030147
|
250
|
250
|
Processed
|
11/04/2024
|
|
273557875
|
|
GALSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARBAN
|
MP-22-012-010-002/14
(Dasai)
|
1722012010NRG24140220240804488
|
14/02/2024
|
CHAMPALAL
|
1722012010WL077551
|
CHAMPALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARBAN
|
MP-22-012-010-002/143
(Dasai)
|
1722012010NRG24140220240804552
|
14/02/2024
|
GULAB
|
1722012010WL077558
|
GULAB
|
00415
|
SBIN0030147
|
350
|
350
|
Processed
|
11/04/2024
|
|
273557875
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-010-002/143
(Dasai)
|
1722012010NRG24140220240804553
|
14/02/2024
|
jambai
|
1722012010WL077558
|
jambai
|
00415
|
SBIN0030147
|
350
|
350
|
Processed
|
11/04/2024
|
|
273557875
|
|
jambai
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARBAN
|
MP-22-012-010-002/145
(Dasai)
|
1722012010NRG24140220240804555
|
14/02/2024
|
Madan
|
1722012010WL077558
|
Madan
|
00415
|
SBIN0030147
|
350
|
350
|
Processed
|
11/04/2024
|
|
273557875
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARBAN
|
MP-22-012-010-002/145
(Dasai)
|
1722012010NRG24140220240804554
|
14/02/2024
|
Madan
|
1722012010WL077558
|
Madan
|
00415
|
SBIN0030147
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273557875
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARBAN
|
MP-22-012-010-002/146
(Dasai)
|
1722012010NRG24140220240804557
|
14/02/2024
|
Anita
|
1722012010WL077558
|
Anita
|
00415
|
SBIN0030147
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARBAN
|
MP-22-012-010-002/157
(Dasai)
|
1722012000NRG24140220240804952
|
14/02/2024
|
Hina bai
|
1722012WL077575
|
Hina bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Hinabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-010-002/157
(Dasai)
|
1722012010NRG24140220240804566
|
14/02/2024
|
LAXMAN
|
1722012010WL077558
|
LAXMAN
|
00415
|
SBIN0030147
|
900
|
900
|
Processed
|
11/04/2024
|
|
273557875
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARBAN
|
MP-22-012-010-002/158
(Dasai)
|
1722012000NRG24140220240804955
|
14/02/2024
|
BALSING
|
1722012WL077575
|
BALSING
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
BALSING
|
BANK OF BARODA(606985)
|
|
119
|
UMARBAN
|
MP-22-012-010-002/159
(Dasai)
|
1722012000NRG24140220240804958
|
14/02/2024
|
rumal
|
1722012WL077575
|
rumal
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARBAN
|
MP-22-012-010-002/159
(Dasai)
|
1722012000NRG24140220240804957
|
14/02/2024
|
rumal Kalme
|
1722012WL077575
|
rumal Kalme
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
rumalKalme
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
UMARBAN
|
MP-22-012-010-002/160
(Dasai)
|
1722012000NRG24140220240804962
|
14/02/2024
|
rupsingh
|
1722012WL077575
|
rupsingh
|
00415
|
SBIN0030147
|
350
|
350
|
Processed
|
11/04/2024
|
|
273557875
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-010-002/160
(Dasai)
|
1722012000NRG24140220240804961
|
14/02/2024
|
rupsingh
|
1722012WL077575
|
rupsingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
rupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
UMARBAN
|
MP-22-012-010-002/165-A
(Dasai)
|
1722012000NRG24140220240804963
|
14/02/2024
|
Korsingh
|
1722012WL077575
|
Korsingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Korsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARBAN
|
MP-22-012-010-002/165-A
(Dasai)
|
1722012000NRG24140220240804964
|
14/02/2024
|
Sushilabai
|
1722012WL077575
|
Sushilabai
|
00415
|
SBIN0030147
|
350
|
350
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARBAN
|
MP-22-012-010-002/166-B
(Dasai)
|
1722012000NRG24140220240804968
|
14/02/2024
|
mohan
|
1722012WL077575
|
mohan
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARBAN
|
MP-22-012-010-002/166-B
(Dasai)
|
1722012000NRG24140220240804967
|
14/02/2024
|
mohan
|
1722012WL077575
|
mohan
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARBAN
|
MP-22-012-010-002/172
(Dasai)
|
1722012000NRG24140220240804970
|
14/02/2024
|
Parubai
|
1722012WL077575
|
Parubai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Parubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARBAN
|
MP-22-012-010-002/174
(Dasai)
|
1722012000NRG24140220240804972
|
14/02/2024
|
Badhiya
|
1722012WL077575
|
Badhiya
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Badhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
UMARBAN
|
MP-22-012-010-002/174
(Dasai)
|
1722012000NRG24140220240804971
|
14/02/2024
|
Kusum bai
|
1722012WL077575
|
Kusum bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARBAN
|
MP-22-012-010-002/192
(Dasai)
|
1722012000NRG24140220240804976
|
14/02/2024
|
mirabai
|
1722012WL077575
|
mirabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARBAN
|
MP-22-012-010-002/199
(Dasai)
|
1722012000NRG24140220240804978
|
14/02/2024
|
FULSINGH
|
1722012WL077575
|
FULSINGH
|
00415
|
SBIN0030147
|
250
|
250
|
Processed
|
11/04/2024
|
|
273557875
|
|
FULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
132
|
UMARBAN
|
MP-22-012-010-002/199
(Dasai)
|
1722012000NRG24140220240804979
|
14/02/2024
|
manju
|
1722012WL077575
|
manju
|
00415
|
SBIN0030147
|
250
|
250
|
Processed
|
11/04/2024
|
|
273557875
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARBAN
|
MP-22-012-010-002/2
(Dasai)
|
1722012000NRG24140220240804981
|
14/02/2024
|
Resham bai
|
1722012WL077575
|
Resham bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Reshambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
UMARBAN
|
MP-22-012-010-002/200
(Dasai)
|
1722012000NRG24140220240804984
|
14/02/2024
|
MOHAN
|
1722012WL077575
|
MOHAN
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARBAN
|
MP-22-012-010-002/200
(Dasai)
|
1722012000NRG24140220240804983
|
14/02/2024
|
Mohan
|
1722012WL077575
|
Mohan
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARBAN
|
MP-22-012-010-002/200
(Dasai)
|
1722012010NRG24140220240804569
|
14/02/2024
|
Sandip
|
1722012010WL077558
|
Sandip
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
137
|
UMARBAN
|
MP-22-012-010-002/208
(Dasai)
|
1722012000NRG24140220240804988
|
14/02/2024
|
BECHRAM
|
1722012WL077575
|
BECHRAM
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
BECHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARBAN
|
MP-22-012-010-002/208
(Dasai)
|
1722012000NRG24140220240804987
|
14/02/2024
|
BECHRAM
|
1722012WL077575
|
BECHRAM
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
BECHRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARBAN
|
MP-22-012-010-002/210
(Dasai)
|
1722012000NRG24140220240804989
|
14/02/2024
|
basubai
|
1722012WL077575
|
basubai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARBAN
|
MP-22-012-010-002/212
(Dasai)
|
1722012000NRG24140220240804992
|
14/02/2024
|
CHHAPALAL
|
1722012WL077575
|
CHHAPALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
CHHAPALAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARBAN
|
MP-22-012-010-002/212
(Dasai)
|
1722012000NRG24140220240804991
|
14/02/2024
|
CHHAPALAL
|
1722012WL077575
|
CHHAPALAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
CHHAPALAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARBAN
|
MP-22-012-010-002/215
(Dasai)
|
1722012000NRG24140220240804993
|
14/02/2024
|
Kala bai
|
1722012WL077575
|
Kala bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARBAN
|
MP-22-012-010-002/216-A
(Dasai)
|
1722012000NRG24140220240804995
|
14/02/2024
|
dipak
|
1722012WL077575
|
dipak
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
UMARBAN
|
MP-22-012-010-002/216-A
(Dasai)
|
1722012000NRG24140220240804994
|
14/02/2024
|
parubai
|
1722012WL077575
|
parubai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARBAN
|
MP-22-012-010-002/218
(Dasai)
|
1722012000NRG24140220240804999
|
14/02/2024
|
Aasha bai
|
1722012WL077575
|
Aasha bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARBAN
|
MP-22-012-010-002/218
(Dasai)
|
1722012000NRG24140220240805000
|
14/02/2024
|
LALASING
|
1722012WL077575
|
LALASING
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
LALASING
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARBAN
|
MP-22-012-010-002/243
(Dasai)
|
1722012010NRG24140220240804572
|
14/02/2024
|
PARUBAI
|
1722012010WL077558
|
PARUBAI
|
00415
|
SBIN0030147
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273557875
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARBAN
|
MP-22-012-010-002/27
(Dasai)
|
1722012000NRG24140220240805003
|
14/02/2024
|
RAMESH
|
1722012WL077575
|
RAMESH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARBAN
|
MP-22-012-010-002/3
(Dasai)
|
1722012000NRG24140220240805006
|
14/02/2024
|
MOHAN
|
1722012WL077575
|
MOHAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARBAN
|
MP-22-012-010-002/3
(Dasai)
|
1722012000NRG24140220240805007
|
14/02/2024
|
Rukhmabai
|
1722012WL077575
|
Rukhmabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Rukhmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARBAN
|
MP-22-012-010-002/35
(Dasai)
|
1722012000NRG24140220240805011
|
14/02/2024
|
SITARAM
|
1722012WL077575
|
SITARAM
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
152
|
UMARBAN
|
MP-22-012-010-002/36
(Dasai)
|
1722012010NRG24140220240804575
|
14/02/2024
|
mamata
|
1722012010WL077558
|
mamata
|
00415
|
SBIN0030147
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARBAN
|
MP-22-012-010-002/36
(Dasai)
|
1722012010NRG24140220240804573
|
14/02/2024
|
RUKHDIYA
|
1722012010WL077558
|
RUKHDIYA
|
00415
|
SBIN0030147
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
RUKHDIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMARBAN
|
MP-22-012-010-002/37
(Dasai)
|
1722012010NRG24140220240804578
|
14/02/2024
|
GULSINGH
|
1722012010WL077558
|
GULSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARBAN
|
MP-22-012-010-002/37
(Dasai)
|
1722012010NRG24140220240804577
|
14/02/2024
|
GULSINGH
|
1722012010WL077558
|
GULSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARBAN
|
MP-22-012-010-002/37
(Dasai)
|
1722012010NRG24140220240804576
|
14/02/2024
|
GULSINGH
|
1722012010WL077558
|
GULSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
GULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UMARBAN
|
MP-22-012-010-002/38
(Dasai)
|
1722012000NRG24140220240805014
|
14/02/2024
|
NIRBHAYANIG
|
1722012WL077575
|
NIRBHAYANIG
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
NIRBHAYANIG
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARBAN
|
MP-22-012-010-002/38
(Dasai)
|
1722012000NRG24140220240805015
|
14/02/2024
|
Subham kalme
|
1722012WL077575
|
Subham kalme
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Subhamkalme
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARBAN
|
MP-22-012-010-002/39
(Dasai)
|
1722012010NRG24140220240804579
|
14/02/2024
|
lila
|
1722012010WL077558
|
lila
|
00415
|
SBIN0030147
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557875
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARBAN
|
MP-22-012-010-002/40-B
(Dasai)
|
1722012010NRG24140220240804581
|
14/02/2024
|
archna
|
1722012010WL077558
|
archna
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARBAN
|
MP-22-012-010-002/48
(Dasai)
|
1722012010NRG24140220240804582
|
14/02/2024
|
ranjanabai
|
1722012010WL077558
|
ranjanabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
ranjanabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMARBAN
|
MP-22-012-010-002/49-A
(Dasai)
|
1722012010NRG24140220240804584
|
14/02/2024
|
Pinki bai
|
1722012010WL077558
|
Pinki bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMARBAN
|
MP-22-012-010-002/5
(Dasai)
|
1722012010NRG24140220240804585
|
14/02/2024
|
SAMOTIBAI
|
1722012010WL077558
|
SAMOTIBAI
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
UMARBAN
|
MP-22-012-010-002/50
(Dasai)
|
1722012010NRG24140220240804586
|
14/02/2024
|
gomtibai
|
1722012010WL077558
|
gomtibai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMARBAN
|
MP-22-012-010-002/52
(Dasai)
|
1722012000NRG24140220240805017
|
14/02/2024
|
Santra bai
|
1722012WL077575
|
Santra bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMARBAN
|
MP-22-012-010-002/53
(Dasai)
|
1722012000NRG24140220240805020
|
14/02/2024
|
Dawarka bai
|
1722012WL077575
|
Dawarka bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Dawarkabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMARBAN
|
MP-22-012-010-002/53
(Dasai)
|
1722012000NRG24140220240805018
|
14/02/2024
|
SUKHALAL
|
1722012WL077575
|
SUKHALAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
SUKHALAL
|
BANK OF BARODA(606985)
|
|
168
|
UMARBAN
|
MP-22-012-010-002/63
(Dasai)
|
1722012000NRG24140220240805021
|
14/02/2024
|
Dinesh kalme
|
1722012WL077575
|
Dinesh kalme
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Dineshkalme
|
STATE BANK OF INDIA(508548)
|
|
169
|
UMARBAN
|
MP-22-012-010-002/64
(Dasai)
|
1722012000NRG24140220240805023
|
14/02/2024
|
Pappu kalme
|
1722012WL077575
|
Pappu kalme
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Pappukalme
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMARBAN
|
MP-22-012-010-002/64
(Dasai)
|
1722012010NRG24140220240804587
|
14/02/2024
|
Sachin kalme
|
1722012010WL077558
|
Sachin kalme
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sachinkalme
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMARBAN
|
MP-22-012-010-002/65
(Dasai)
|
1722012010NRG24140220240804589
|
14/02/2024
|
jamsingh
|
1722012010WL077558
|
jamsingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
UMARBAN
|
MP-22-012-010-002/65
(Dasai)
|
1722012010NRG24140220240804588
|
14/02/2024
|
jamsingh
|
1722012010WL077558
|
jamsingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
UMARBAN
|
MP-22-012-010-002/66
(Dasai)
|
1722012000NRG24140220240805025
|
14/02/2024
|
CHANDAR
|
1722012WL077575
|
CHANDAR
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
UMARBAN
|
MP-22-012-010-002/66
(Dasai)
|
1722012000NRG24140220240805026
|
14/02/2024
|
TULSIBAI
|
1722012WL077575
|
TULSIBAI
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
175
|
UMARBAN
|
MP-22-012-010-002/67
(Dasai)
|
1722012000NRG24140220240805028
|
14/02/2024
|
KESARBAI
|
1722012WL077575
|
KESARBAI
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMARBAN
|
MP-22-012-010-002/72
(Dasai)
|
1722012000NRG24140220240805029
|
14/02/2024
|
RADESAYAM
|
1722012WL077575
|
RADESAYAM
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
RADESAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMARBAN
|
MP-22-012-010-002/72
(Dasai)
|
1722012000NRG24140220240805031
|
14/02/2024
|
RADESAYAM
|
1722012WL077575
|
RADESAYAM
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
RADESAYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMARBAN
|
MP-22-012-010-002/72
(Dasai)
|
1722012000NRG24140220240805030
|
14/02/2024
|
Sanjubai
|
1722012WL077575
|
Sanjubai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMARBAN
|
MP-22-012-010-002/72
(Dasai)
|
1722012000NRG24140220240805032
|
14/02/2024
|
Santoshi bai
|
1722012WL077575
|
Santoshi bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMARBAN
|
MP-22-012-010-002/73
(Dasai)
|
1722012000NRG24140220240805034
|
14/02/2024
|
Lila bai
|
1722012WL077575
|
Lila bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
UMARBAN
|
MP-22-012-010-002/73
(Dasai)
|
1722012000NRG24140220240805033
|
14/02/2024
|
Ramsinga
|
1722012WL077575
|
Ramsinga
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Ramsinga
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMARBAN
|
MP-22-012-010-002/74
(Dasai)
|
1722012000NRG24140220240805036
|
14/02/2024
|
NANURAM
|
1722012WL077575
|
NANURAM
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
NANURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
183
|
UMARBAN
|
MP-22-012-010-002/74
(Dasai)
|
1722012000NRG24140220240805037
|
14/02/2024
|
Shivkanya
|
1722012WL077575
|
Shivkanya
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Shivkanya
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMARBAN
|
MP-22-012-010-002/75-A
(Dasai)
|
1722012000NRG24140220240805039
|
14/02/2024
|
MADIBAI RAJARAM KALME
|
1722012WL077575
|
MADIBAI RAJARAM KALME
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
MADIBAIRAJARAMKALME
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMARBAN
|
MP-22-012-010-002/87
(Dasai)
|
1722012000NRG24140220240805040
|
14/02/2024
|
PREMA
|
1722012WL077575
|
PREMA
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
UMARBAN
|
MP-22-012-010-002/88
(Dasai)
|
1722012000NRG24140220240805043
|
14/02/2024
|
GAGARAM Kalme
|
1722012WL077575
|
GAGARAM Kalme
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
GAGARAMKalme
|
STATE BANK OF INDIA(508548)
|
|
187
|
UMARBAN
|
MP-22-012-010-002/88
(Dasai)
|
1722012000NRG24140220240805044
|
14/02/2024
|
Laxmi bai Kalme
|
1722012WL077575
|
Laxmi bai Kalme
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
LaxmibaiKalme
|
STATE BANK OF INDIA(508548)
|
|
188
|
UMARBAN
|
MP-22-012-010-002/89
(Dasai)
|
1722012000NRG24140220240805045
|
14/02/2024
|
AMBARAM
|
1722012WL077575
|
AMBARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
189
|
UMARBAN
|
MP-22-012-010-002/89
(Dasai)
|
1722012000NRG24140220240805046
|
14/02/2024
|
Kapil kalme
|
1722012WL077575
|
Kapil kalme
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kapilkalme
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMARBAN
|
MP-22-012-010-002/89
(Dasai)
|
1722012000NRG24140220240805047
|
14/02/2024
|
Rajkuwar
|
1722012WL077575
|
Rajkuwar
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Rajkuwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARBAN
|
MP-22-012-010-002/95
(Dasai)
|
1722012000NRG24140220240805052
|
14/02/2024
|
Hariya
|
1722012WL077575
|
Hariya
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Hariya
|
BANK OF BARODA(606985)
|
|
192
|
UMARBAN
|
MP-22-012-010-002/95
(Dasai)
|
1722012000NRG24140220240805051
|
14/02/2024
|
Hariya
|
1722012WL077575
|
Hariya
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Hariya
|
STATE BANK OF INDIA(508548)
|
|
193
|
UMARBAN
|
MP-22-012-010-002/97
(Dasai)
|
1722012000NRG24140220240805053
|
14/02/2024
|
Babalu kalme
|
1722012WL077575
|
Babalu kalme
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Babalukalme
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMARBAN
|
MP-22-012-010-002/98
(Dasai)
|
1722012000NRG24140220240805055
|
14/02/2024
|
galsing kalme
|
1722012WL077575
|
galsing kalme
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
galsingkalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMARBAN
|
MP-22-012-010-002/99
(Dasai)
|
1722012000NRG24140220240805057
|
14/02/2024
|
Susila bai
|
1722012WL077575
|
Susila bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMARBAN
|
MP-22-012-013-003/160
(Dhanora)
|
1722012013NRG24100220240793575
|
14/02/2024
|
SITARAM MUWEL
|
1722012013WL076896
|
SITARAM MUWEL
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
SITARAMMUWEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
UMARBAN
|
MP-22-012-013-003/220
(Dhanora)
|
1722012013NRG24100220240793582
|
14/02/2024
|
gavra bai muwel
|
1722012013WL076896
|
gavra bai muwel
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
gavrabaimuwel
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMARBAN
|
MP-22-012-013-003/245
(Dhanora)
|
1722012013NRG24100220240793588
|
14/02/2024
|
Latusigh
|
1722012013WL076896
|
Latusigh
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
Latusigh
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMARBAN
|
MP-22-012-013-003/31
(Dhanora)
|
1722012013NRG24100220240793590
|
14/02/2024
|
Sharvan
|
1722012013WL076896
|
Sharvan
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sharvan
|
STATE BANK OF INDIA(508548)
|
|
200
|
UMARBAN
|
MP-22-012-013-003/31
(Dhanora)
|
1722012013NRG24100220240793591
|
14/02/2024
|
sunita
|
1722012013WL076896
|
sunita
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
201
|
UMARBAN
|
MP-22-012-013-003/5-A
(Dhanora)
|
1722012013NRG24100220240793597
|
14/02/2024
|
LALI BAI
|
1722012013WL076896
|
LALI BAI
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMARBAN
|
MP-22-012-013-003/5-A
(Dhanora)
|
1722012013NRG24100220240793596
|
14/02/2024
|
NANTIYA AJNARE
|
1722012013WL076896
|
NANTIYA AJNARE
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
NANTIYAAJNARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
UMARBAN
|
MP-22-012-013-003/55
(Dhanora)
|
1722012013NRG24100220240793599
|
14/02/2024
|
abnibia
|
1722012013WL076896
|
abnibia
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
abnibia
|
STATE BANK OF INDIA(508548)
|
|
204
|
UMARBAN
|
MP-22-012-013-003/55
(Dhanora)
|
1722012013NRG24100220240793598
|
14/02/2024
|
BALUSINGH
|
1722012013WL076896
|
BALUSINGH
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
UMARBAN
|
MP-22-012-013-003/67
(Dhanora)
|
1722012013NRG24100220240793603
|
14/02/2024
|
anubai
|
1722012013WL076896
|
anubai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
anubai
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMARBAN
|
MP-22-012-013-003/67
(Dhanora)
|
1722012013NRG24100220240793602
|
14/02/2024
|
BADARIE
|
1722012013WL076896
|
BADARIE
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
BADARIE
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMARBAN
|
MP-22-012-013-003/7
(Dhanora)
|
1722012013NRG24100220240793604
|
14/02/2024
|
SANJU
|
1722012013WL076896
|
SANJU
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMARBAN
|
MP-22-012-018-001/346-B
(Karondiya Mota)
|
1722012000NRG24140220240804939
|
14/02/2024
|
Sangeeta
|
1722012WL077574
|
Sangeeta
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UMARBAN
|
MP-22-012-019-001/50-C
(Kachhadar)
|
1722012019NRG24130220240803129
|
14/02/2024
|
Bondar
|
1722012019WL077411
|
Bondar
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Bondar
|
STATE BANK OF INDIA(508548)
|
|
210
|
UMARBAN
|
MP-22-012-019-001/97-A
(Kachhadar)
|
1722012019NRG24130220240803138
|
14/02/2024
|
janubai
|
1722012019WL077411
|
janubai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
janubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
UMARBAN
|
MP-22-012-019-002/145-A
(Kachhadar)
|
1722012019NRG24130220240803151
|
14/02/2024
|
Baban
|
1722012019WL077411
|
Baban
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
Baban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UMARBAN
|
MP-22-012-019-002/259-A
(Kachhadar)
|
1722012019NRG24130220240803168
|
14/02/2024
|
narsingh
|
1722012019WL077411
|
narsingh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMARBAN
|
MP-22-012-019-002/259-A
(Kachhadar)
|
1722012019NRG24130220240803167
|
14/02/2024
|
narsingh
|
1722012019WL077411
|
narsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
UMARBAN
|
MP-22-012-051-001/233
(Barda)
|
1722012000NRG24140220240805355
|
14/02/2024
|
dinesh
|
1722012WL077597
|
dinesh
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
UMARBAN
|
MP-22-012-051-001/233
(Barda)
|
1722012000NRG24140220240805354
|
14/02/2024
|
dinesh
|
1722012WL077597
|
dinesh
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
UMARBAN
|
MP-22-012-051-001/233
(Barda)
|
1722012000NRG24140220240805353
|
14/02/2024
|
dinesh
|
1722012WL077597
|
dinesh
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
217
|
UMARBAN
|
MP-22-012-051-001/277
(Barda)
|
1722012000NRG24140220240805356
|
14/02/2024
|
babulal
|
1722012WL077597
|
babulal
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
218
|
UMARBAN
|
MP-22-012-051-001/277
(Barda)
|
1722012000NRG24140220240805358
|
14/02/2024
|
pradeep
|
1722012WL077597
|
pradeep
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
pradeep
|
IDFC BANK LIMITED(608117)
|
|
219
|
UMARBAN
|
MP-22-012-051-001/277
(Barda)
|
1722012000NRG24140220240805357
|
14/02/2024
|
pradeep
|
1722012WL077597
|
pradeep
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133000
|
133000
|
|
|
|
|
|
|
|
|
220
|
UMARBAN
|
MP-22-012-019-001/120
(Kachhadar)
|
1722012019NRG24130220240803121
|
14/02/2024
|
Besara
|
1722012019WL077411
|
Besara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Besara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
221
|
UMARBAN
|
MP-22-012-013-003/141-A
(Dhanora)
|
1722012013NRG24100220240793574
|
14/02/2024
|
Angura
|
1722012013WL076896
|
Angura
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
Angura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UMARBAN
|
MP-22-012-018-001/345-A
(Karondiya Mota)
|
1722012000NRG24140220240804934
|
14/02/2024
|
Lalsingh
|
1722012WL077574
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
UMARBAN
|
MP-22-012-018-001/70-B
(Karondiya Mota)
|
1722012000NRG24140220240804951
|
14/02/2024
|
Poranima
|
1722012WL077574
|
Poranima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Poranima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UMARBAN
|
MP-22-012-019-001/146
(Kachhadar)
|
1722012019NRG24130220240803125
|
14/02/2024
|
Dasrath
|
1722012019WL077411
|
Dasrath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UMARBAN
|
MP-22-012-019-001/50-C
(Kachhadar)
|
1722012019NRG24130220240803130
|
14/02/2024
|
Sanju
|
1722012019WL077411
|
Sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
226
|
UMARBAN
|
MP-22-012-010-002/138
(Dasai)
|
1722012010NRG24140220240804487
|
14/02/2024
|
Mohan
|
1722012010WL077551
|
Mohan
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
UMARBAN
|
MP-22-012-010-002/14
(Dasai)
|
1722012010NRG24140220240804489
|
14/02/2024
|
CHAMPALAL
|
1722012010WL077551
|
CHAMPALAL
|
00697
|
BKID0MG6039
|
250
|
250
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
UMARBAN
|
MP-22-012-013-003/120
(Dhanora)
|
1722012013NRG24100220240793573
|
14/02/2024
|
GANPAT
|
1722012013WL076896
|
GANPAT
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
229
|
UMARBAN
|
MP-22-012-013-003/160
(Dhanora)
|
1722012013NRG24100220240793576
|
14/02/2024
|
SITARAM
|
1722012013WL076896
|
SITARAM
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UMARBAN
|
MP-22-012-013-003/187
(Dhanora)
|
1722012013NRG24100220240793578
|
14/02/2024
|
LAXMAN
|
1722012013WL076896
|
LAXMAN
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
231
|
UMARBAN
|
MP-22-012-013-003/209
(Dhanora)
|
1722012013NRG24100220240793580
|
14/02/2024
|
KAILASH
|
1722012013WL076896
|
KAILASH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMARBAN
|
MP-22-012-013-003/209
(Dhanora)
|
1722012013NRG24100220240793579
|
14/02/2024
|
KAILASH
|
1722012013WL076896
|
KAILASH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
233
|
UMARBAN
|
MP-22-012-013-003/239
(Dhanora)
|
1722012013NRG24100220240793583
|
14/02/2024
|
VIKARM
|
1722012013WL076896
|
VIKARM
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
VIKARM
|
BANK OF BARODA(606985)
|
|
234
|
UMARBAN
|
MP-22-012-013-003/240
(Dhanora)
|
1722012013NRG24100220240793585
|
14/02/2024
|
NANURAM
|
1722012013WL076896
|
NANURAM
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
NANURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
235
|
UMARBAN
|
MP-22-012-013-003/29
(Dhanora)
|
1722012013NRG24100220240793589
|
14/02/2024
|
PARTAPSINGH
|
1722012013WL076896
|
PARTAPSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
PARTAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
UMARBAN
|
MP-22-012-013-003/4
(Dhanora)
|
1722012013NRG24100220240793593
|
14/02/2024
|
SARDAR
|
1722012013WL076896
|
SARDAR
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
UMARBAN
|
MP-22-012-013-003/4
(Dhanora)
|
1722012013NRG24100220240793592
|
14/02/2024
|
SARDAR
|
1722012013WL076896
|
SARDAR
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UMARBAN
|
MP-22-012-013-003/40
(Dhanora)
|
1722012013NRG24100220240793594
|
14/02/2024
|
MUTEYA
|
1722012013WL076896
|
MUTEYA
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557875
|
|
MUTEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UMARBAN
|
MP-22-012-013-003/63
(Dhanora)
|
1722012013NRG24100220240793600
|
14/02/2024
|
SUKHLAL
|
1722012013WL076896
|
SUKHLAL
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
240
|
UMARBAN
|
MP-22-012-013-003/88
(Dhanora)
|
1722012013NRG24100220240793607
|
14/02/2024
|
RAMESH
|
1722012013WL076896
|
RAMESH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
UMARBAN
|
MP-22-012-013-003/88
(Dhanora)
|
1722012013NRG24100220240793606
|
14/02/2024
|
RAMESH
|
1722012013WL076896
|
RAMESH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
UMARBAN
|
MP-22-012-013-003/89
(Dhanora)
|
1722012013NRG24100220240793608
|
14/02/2024
|
JOSINGH
|
1722012013WL076896
|
JOSINGH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
JOSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
243
|
UMARBAN
|
MP-22-012-019-001/111
(Kachhadar)
|
1722012019NRG24130220240803118
|
14/02/2024
|
Jamsingh
|
1722012019WL077411
|
Jamsingh
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
244
|
UMARBAN
|
MP-22-012-019-001/111
(Kachhadar)
|
1722012019NRG24130220240803117
|
14/02/2024
|
Jamsingh
|
1722012019WL077411
|
Jamsingh
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
UMARBAN
|
MP-22-012-019-001/121
(Kachhadar)
|
1722012019NRG24130220240803123
|
14/02/2024
|
Bacchu
|
1722012019WL077411
|
Bacchu
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Bacchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UMARBAN
|
MP-22-012-019-001/121
(Kachhadar)
|
1722012019NRG24130220240803122
|
14/02/2024
|
Bacchu
|
1722012019WL077411
|
Bacchu
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Bacchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
UMARBAN
|
MP-22-012-019-001/24
(Kachhadar)
|
1722012019NRG24130220240803128
|
14/02/2024
|
menda
|
1722012019WL077411
|
menda
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
menda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
248
|
UMARBAN
|
MP-22-012-018-001/210-A
(Karondiya Mota)
|
1722012000NRG24140220240804925
|
14/02/2024
|
Kusum bai
|
1722012WL077574
|
Kusum bai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UMARBAN
|
MP-22-012-018-001/213-C
(Karondiya Mota)
|
1722012000NRG24140220240804927
|
14/02/2024
|
Kavita
|
1722012WL077574
|
Kavita
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UMARBAN
|
MP-22-012-018-001/320-B
(Karondiya Mota)
|
1722012000NRG24140220240804931
|
14/02/2024
|
Babulal
|
1722012WL077574
|
Babulal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UMARBAN
|
MP-22-012-018-001/320-B
(Karondiya Mota)
|
1722012000NRG24140220240804930
|
14/02/2024
|
Babulal
|
1722012WL077574
|
Babulal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UMARBAN
|
MP-22-012-018-001/345-A
(Karondiya Mota)
|
1722012000NRG24140220240804935
|
14/02/2024
|
Lila
|
1722012WL077574
|
Lila
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UMARBAN
|
MP-22-012-018-001/66
(Karondiya Mota)
|
1722012000NRG24140220240804940
|
14/02/2024
|
kuwersingh
|
1722012WL077574
|
kuwersingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
kuwersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
UMARBAN
|
MP-22-012-018-001/66
(Karondiya Mota)
|
1722012000NRG24140220240804941
|
14/02/2024
|
kuwersingh
|
1722012WL077574
|
kuwersingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
kuwersingh
|
BANK OF BARODA(606985)
|
|
255
|
UMARBAN
|
MP-22-012-018-001/67
(Karondiya Mota)
|
1722012000NRG24140220240804945
|
14/02/2024
|
balusingh
|
1722012WL077574
|
balusingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
UMARBAN
|
MP-22-012-018-001/67
(Karondiya Mota)
|
1722012000NRG24140220240804944
|
14/02/2024
|
balusingh
|
1722012WL077574
|
balusingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
UMARBAN
|
MP-22-012-019-001/103-A
(Kachhadar)
|
1722012019NRG24130220240803116
|
14/02/2024
|
mohan
|
1722012019WL077411
|
mohan
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
UMARBAN
|
MP-22-012-019-001/120
(Kachhadar)
|
1722012019NRG24130220240803120
|
14/02/2024
|
beshara
|
1722012019WL077411
|
beshara
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
beshara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
UMARBAN
|
MP-22-012-019-001/120
(Kachhadar)
|
1722012019NRG24130220240803119
|
14/02/2024
|
beshara
|
1722012019WL077411
|
beshara
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
beshara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
UMARBAN
|
MP-22-012-019-001/146-A
(Kachhadar)
|
1722012019NRG24130220240803126
|
14/02/2024
|
gyarsilal
|
1722012019WL077411
|
gyarsilal
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
gyarsilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
UMARBAN
|
MP-22-012-019-001/65-B
(Kachhadar)
|
1722012019NRG24130220240803131
|
14/02/2024
|
Bholu
|
1722012019WL077411
|
Bholu
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Bholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
UMARBAN
|
MP-22-012-019-001/74
(Kachhadar)
|
1722012019NRG24130220240803132
|
14/02/2024
|
Nanka
|
1722012019WL077411
|
Nanka
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Nanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
UMARBAN
|
MP-22-012-019-001/93
(Kachhadar)
|
1722012019NRG24130220240803136
|
14/02/2024
|
hirubai
|
1722012019WL077411
|
hirubai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
hirubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
UMARBAN
|
MP-22-012-019-001/93
(Kachhadar)
|
1722012019NRG24130220240803135
|
14/02/2024
|
RUMAL
|
1722012019WL077411
|
RUMAL
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
RUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
UMARBAN
|
MP-22-012-019-002/119
(Kachhadar)
|
1722012019NRG24130220240803140
|
14/02/2024
|
chamriya
|
1722012019WL077411
|
chamriya
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
chamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
UMARBAN
|
MP-22-012-019-002/119
(Kachhadar)
|
1722012019NRG24130220240803141
|
14/02/2024
|
fhulki
|
1722012019WL077411
|
fhulki
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
fhulki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
UMARBAN
|
MP-22-012-019-002/128
(Kachhadar)
|
1722012019NRG24130220240803145
|
14/02/2024
|
BADRI
|
1722012019WL077411
|
BADRI
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
UMARBAN
|
MP-22-012-019-002/128
(Kachhadar)
|
1722012019NRG24130220240803146
|
14/02/2024
|
hira
|
1722012019WL077411
|
hira
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
UMARBAN
|
MP-22-012-019-002/141-A
(Kachhadar)
|
1722012019NRG24130220240803150
|
14/02/2024
|
masarubai
|
1722012019WL077411
|
masarubai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
masarubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
UMARBAN
|
MP-22-012-019-002/184-B
(Kachhadar)
|
1722012019NRG24130220240803154
|
14/02/2024
|
kalu
|
1722012019WL077411
|
kalu
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
UMARBAN
|
MP-22-012-019-002/184-B
(Kachhadar)
|
1722012019NRG24130220240803153
|
14/02/2024
|
kalu
|
1722012019WL077411
|
kalu
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
UMARBAN
|
MP-22-012-019-002/199-A
(Kachhadar)
|
1722012019NRG24130220240803155
|
14/02/2024
|
chainsingh
|
1722012019WL077411
|
chainsingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
UMARBAN
|
MP-22-012-019-002/199-A
(Kachhadar)
|
1722012019NRG24130220240803156
|
14/02/2024
|
sitabai
|
1722012019WL077411
|
sitabai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
UMARBAN
|
MP-22-012-019-002/230
(Kachhadar)
|
1722012019NRG24130220240803157
|
14/02/2024
|
mamtabai
|
1722012019WL077411
|
mamtabai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
UMARBAN
|
MP-22-012-019-002/230
(Kachhadar)
|
1722012019NRG24130220240803158
|
14/02/2024
|
mohan
|
1722012019WL077411
|
mohan
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
UMARBAN
|
MP-22-012-019-002/239
(Kachhadar)
|
1722012019NRG24130220240803159
|
14/02/2024
|
rumabai
|
1722012019WL077411
|
rumabai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
rumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
UMARBAN
|
MP-22-012-019-002/239
(Kachhadar)
|
1722012019NRG24130220240803160
|
14/02/2024
|
suraj
|
1722012019WL077411
|
suraj
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
UMARBAN
|
MP-22-012-019-002/249
(Kachhadar)
|
1722012019NRG24130220240803163
|
14/02/2024
|
BANDU
|
1722012019WL077411
|
BANDU
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
BANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
UMARBAN
|
MP-22-012-019-002/249
(Kachhadar)
|
1722012019NRG24130220240803164
|
14/02/2024
|
ralubai
|
1722012019WL077411
|
ralubai
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
ralubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
UMARBAN
|
MP-22-012-019-002/259
(Kachhadar)
|
1722012019NRG24130220240803166
|
14/02/2024
|
RATAN
|
1722012019WL077411
|
RATAN
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
281
|
UMARBAN
|
MP-22-012-019-002/259
(Kachhadar)
|
1722012019NRG24130220240803165
|
14/02/2024
|
RATAN
|
1722012019WL077411
|
RATAN
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557875
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
UMARBAN
|
MP-22-012-019-002/3
(Kachhadar)
|
1722012019NRG24130220240803170
|
14/02/2024
|
LILABAI
|
1722012019WL077411
|
LILABAI
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
UMARBAN
|
MP-22-012-019-002/313-A
(Kachhadar)
|
1722012019NRG24130220240803172
|
14/02/2024
|
chanpabai
|
1722012019WL077411
|
chanpabai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
chanpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
UMARBAN
|
MP-22-012-019-002/38-A
(Kachhadar)
|
1722012019NRG24130220240803174
|
14/02/2024
|
gajubai
|
1722012019WL077411
|
gajubai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
gajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
UMARBAN
|
MP-22-012-019-002/38-A
(Kachhadar)
|
1722012019NRG24130220240803173
|
14/02/2024
|
pappu
|
1722012019WL077411
|
pappu
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
UMARBAN
|
MP-22-012-019-002/44
(Kachhadar)
|
1722012019NRG24130220240803176
|
14/02/2024
|
Neni
|
1722012019WL077411
|
Neni
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
Neni
|
STATE BANK OF INDIA(508548)
|
|
287
|
UMARBAN
|
MP-22-012-019-002/44
(Kachhadar)
|
1722012019NRG24130220240803175
|
14/02/2024
|
sakharam
|
1722012019WL077411
|
sakharam
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
288
|
UMARBAN
|
MP-22-012-019-002/49
(Kachhadar)
|
1722012019NRG24130220240803179
|
14/02/2024
|
bacchi
|
1722012019WL077411
|
bacchi
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
bacchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
UMARBAN
|
MP-22-012-019-002/49
(Kachhadar)
|
1722012019NRG24130220240803178
|
14/02/2024
|
NURLA
|
1722012019WL077411
|
NURLA
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557875
|
|
NURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
UMARBAN
|
MP-22-012-019-002/61-A
(Kachhadar)
|
1722012019NRG24130220240803182
|
14/02/2024
|
seerubai
|
1722012019WL077411
|
seerubai
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557875
|
|
seerubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
UMARBAN
|
MP-22-012-019-002/71
(Kachhadar)
|
1722012019NRG24130220240803183
|
14/02/2024
|
BHACHRIYA
|
1722012019WL077411
|
BHACHRIYA
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
BHACHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
UMARBAN
|
MP-22-012-019-002/71-A
(Kachhadar)
|
1722012019NRG24130220240803187
|
14/02/2024
|
Sumer
|
1722012019WL077411
|
Sumer
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
293
|
UMARBAN
|
MP-22-012-019-002/71-A
(Kachhadar)
|
1722012019NRG24130220240803186
|
14/02/2024
|
Sumer
|
1722012019WL077411
|
Sumer
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
294
|
UMARBAN
|
MP-22-012-010-002/206
(Dasai)
|
1722012000NRG24140220240804986
|
14/02/2024
|
Naynu bai
|
1722012WL077575
|
Naynu bai
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Naynubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
UMARBAN
|
MP-22-012-010-002/206
(Dasai)
|
1722012000NRG24140220240804985
|
14/02/2024
|
Unkar
|
1722012WL077575
|
Unkar
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557875
|
|
Unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
UMARBAN
|
MP-22-012-010-002/322
(Dasai)
|
1722012000NRG24140220240805010
|
14/02/2024
|
manju
|
1722012WL077575
|
manju
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
manju
|
BANK OF BARODA(606985)
|
|
297
|
UMARBAN
|
MP-22-012-010-002/73
(Dasai)
|
1722012000NRG24140220240805035
|
14/02/2024
|
Rakesh
|
1722012WL077575
|
Rakesh
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
298
|
UMARBAN
|
MP-22-012-018-001/66-A
(Karondiya Mota)
|
1722012000NRG24140220240804943
|
14/02/2024
|
BABLU
|
1722012WL077574
|
BABLU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
299
|
UMARBAN
|
MP-22-012-018-001/66-A
(Karondiya Mota)
|
1722012000NRG24140220240804942
|
14/02/2024
|
BABLU
|
1722012WL077574
|
BABLU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557875
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
UMARBAN
|
MP-22-012-019-001/74
(Kachhadar)
|
1722012019NRG24130220240803133
|
14/02/2024
|
bindabai
|
1722012019WL077411
|
bindabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557875
|
|
bindabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323313
|
323313
|
|
|
|
|
|
|
|