|
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-22-012-032-002/316
(Dabhad)
|
1722012000NRG24180320240888894
|
18/03/2024
|
Sayda
|
1722012WL082915
|
Sayda
|
00045
|
BARB0DHAMNO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
Sayda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-011-001/130
(Petlawad)
|
1722012000NRG24180320240889584
|
18/03/2024
|
rukhadiya
|
1722012WL082976
|
rukhadiya
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
rukhadiya
|
IDFC BANK LIMITED(608117)
|
|
3
|
UMARBAN
|
MP-22-012-011-001/615
(Petlawad)
|
1722012000NRG24180320240889737
|
18/03/2024
|
DINESH
|
1722012WL082976
|
DINESH
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARBAN
|
MP-22-012-011-001/615
(Petlawad)
|
1722012000NRG24180320240889736
|
18/03/2024
|
DINESH
|
1722012WL082976
|
DINESH
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-011-001/78
(Petlawad)
|
1722012000NRG24180320240889747
|
18/03/2024
|
rajkor
|
1722012WL082976
|
rajkor
|
00045
|
BARB0SIRSAG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
rajkor
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARBAN
|
MP-22-012-011-001/78
(Petlawad)
|
1722012000NRG24180320240889746
|
18/03/2024
|
sadiya
|
1722012WL082976
|
sadiya
|
00045
|
BARB0SIRSAG
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
sadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-001-003/145
(Aamsi)
|
1722012000NRG24180320240888769
|
18/03/2024
|
Mohan
|
1722012WL082909
|
Mohan
|
00045
|
BARB0TONKIX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARBAN
|
MP-22-012-004-002/48
(Pipalyamota)
|
1722012000NRG24180320240889361
|
18/03/2024
|
Babu
|
1722012WL082944
|
Babu
|
00045
|
BARB0TONKIX
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
Babu
|
BANK OF BARODA(606985)
|
|
9
|
UMARBAN
|
MP-22-012-004-002/78-A
(Pipalyamota)
|
1722012000NRG24180320240889372
|
18/03/2024
|
sankar
|
1722012WL082944
|
sankar
|
00045
|
BARB0TONKIX
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARBAN
|
MP-22-012-011-001/127
(Petlawad)
|
1722012000NRG24180320240889581
|
18/03/2024
|
Baban
|
1722012WL082976
|
Baban
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Baban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARBAN
|
MP-22-012-011-001/127
(Petlawad)
|
1722012000NRG24180320240889580
|
18/03/2024
|
Baban
|
1722012WL082976
|
Baban
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Baban
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARBAN
|
MP-22-012-011-001/181
(Petlawad)
|
1722012000NRG24180320240889605
|
18/03/2024
|
bharat
|
1722012WL082976
|
bharat
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
bharat
|
BANK OF BARODA(606985)
|
|
13
|
UMARBAN
|
MP-22-012-011-001/184
(Petlawad)
|
1722012000NRG24180320240889607
|
18/03/2024
|
MORPAL
|
1722012WL082976
|
MORPAL
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
MORPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARBAN
|
MP-22-012-011-001/190
(Petlawad)
|
1722012000NRG24180320240889615
|
18/03/2024
|
PARUBAI
|
1722012WL082976
|
PARUBAI
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARBAN
|
MP-22-012-011-001/234-A
(Petlawad)
|
1722012000NRG24180320240889624
|
18/03/2024
|
AJAY
|
1722012WL082976
|
AJAY
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARBAN
|
MP-22-012-011-001/240
(Petlawad)
|
1722012000NRG24180320240889632
|
18/03/2024
|
koliya
|
1722012WL082976
|
koliya
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
koliya
|
BANK OF BARODA(606985)
|
|
17
|
UMARBAN
|
MP-22-012-011-001/240
(Petlawad)
|
1722012000NRG24180320240889631
|
18/03/2024
|
koliya
|
1722012WL082976
|
koliya
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
koliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
UMARBAN
|
MP-22-012-011-001/247-A
(Petlawad)
|
1722012000NRG24180320240889640
|
18/03/2024
|
Jamnabai
|
1722012WL082976
|
Jamnabai
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARBAN
|
MP-22-012-011-001/302-A
(Petlawad)
|
1722012000NRG24180320240889658
|
18/03/2024
|
RAMESH
|
1722012WL082976
|
RAMESH
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARBAN
|
MP-22-012-011-001/302-A
(Petlawad)
|
1722012000NRG24180320240889657
|
18/03/2024
|
RAMESH
|
1722012WL082976
|
RAMESH
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARBAN
|
MP-22-012-011-001/364-A
(Petlawad)
|
1722012000NRG24180320240889673
|
18/03/2024
|
Virram
|
1722012WL082976
|
Virram
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Virram
|
BANK OF BARODA(606985)
|
|
22
|
UMARBAN
|
MP-22-012-011-001/421
(Petlawad)
|
1722012000NRG24180320240889682
|
18/03/2024
|
Archana
|
1722012WL082976
|
Archana
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Archana
|
BANK OF BARODA(606985)
|
|
23
|
UMARBAN
|
MP-22-012-011-001/421
(Petlawad)
|
1722012000NRG24180320240889680
|
18/03/2024
|
jigobaie
|
1722012WL082976
|
jigobaie
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
jigobaie
|
BANK OF BARODA(606985)
|
|
24
|
UMARBAN
|
MP-22-012-011-001/486
(Petlawad)
|
1722012000NRG24180320240889704
|
18/03/2024
|
Ganpat
|
1722012WL082976
|
Ganpat
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
25
|
UMARBAN
|
MP-22-012-011-001/486
(Petlawad)
|
1722012000NRG24180320240889705
|
18/03/2024
|
manu bai
|
1722012WL082976
|
manu bai
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
manubai
|
BANK OF BARODA(606985)
|
|
26
|
UMARBAN
|
MP-22-012-011-001/487
(Petlawad)
|
1722012000NRG24180320240889707
|
18/03/2024
|
canda
|
1722012WL082976
|
canda
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
canda
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARBAN
|
MP-22-012-011-001/509-A
(Petlawad)
|
1722012000NRG24180320240889718
|
18/03/2024
|
antar
|
1722012WL082976
|
antar
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
antar
|
BANK OF BARODA(606985)
|
|
28
|
UMARBAN
|
MP-22-012-011-001/585-A
(Petlawad)
|
1722012000NRG24180320240889726
|
18/03/2024
|
JAMSINGH
|
1722012WL082976
|
JAMSINGH
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
JAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARBAN
|
MP-22-012-011-001/585-A
(Petlawad)
|
1722012000NRG24180320240889728
|
18/03/2024
|
Ranu
|
1722012WL082976
|
Ranu
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARBAN
|
MP-22-012-011-001/60
(Petlawad)
|
1722012000NRG24180320240889730
|
18/03/2024
|
Mukesh
|
1722012WL082976
|
Mukesh
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
31
|
UMARBAN
|
MP-22-012-011-001/605-C
(Petlawad)
|
1722012000NRG24180320240889732
|
18/03/2024
|
Bala
|
1722012WL082976
|
Bala
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Bala
|
BANK OF BARODA(606985)
|
|
32
|
UMARBAN
|
MP-22-012-011-001/76
(Petlawad)
|
1722012000NRG24180320240889741
|
18/03/2024
|
Kamal
|
1722012WL082976
|
Kamal
|
00045
|
BARB0TONKIX
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473758720
|
Account closed
|
|
|
|
33
|
UMARBAN
|
MP-22-012-011-001/76
(Petlawad)
|
1722012000NRG24180320240889742
|
18/03/2024
|
Kamal
|
1722012WL082976
|
Kamal
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
34
|
UMARBAN
|
MP-22-012-011-001/263
(Petlawad)
|
1722012000NRG24180320240889648
|
18/03/2024
|
RAHUL WASKEL
|
1722012WL082976
|
RAHUL WASKEL
|
00048
|
BKID0009103
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAHULWASKEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
35
|
UMARBAN
|
MP-22-012-011-001/236
(Petlawad)
|
1722012000NRG24180320240889625
|
18/03/2024
|
MOHAN
|
1722012WL082976
|
MOHAN
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
36
|
UMARBAN
|
MP-22-012-011-001/236
(Petlawad)
|
1722012000NRG24180320240889627
|
18/03/2024
|
pinki
|
1722012WL082976
|
pinki
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UMARBAN
|
MP-22-012-011-001/255
(Petlawad)
|
1722012000NRG24180320240889645
|
18/03/2024
|
SUNITA
|
1722012WL082976
|
SUNITA
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UMARBAN
|
MP-22-012-011-001/255
(Petlawad)
|
1722012000NRG24180320240889644
|
18/03/2024
|
SUNITA
|
1722012WL082976
|
SUNITA
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARBAN
|
MP-22-012-011-001/292
(Petlawad)
|
1722012000NRG24180320240889653
|
18/03/2024
|
Durga Bai
|
1722012WL082976
|
Durga Bai
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
40
|
UMARBAN
|
MP-22-012-011-001/308
(Petlawad)
|
1722012000NRG24180320240889659
|
18/03/2024
|
sumanbai
|
1722012WL082976
|
sumanbai
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARBAN
|
MP-22-012-011-001/321
(Petlawad)
|
1722012000NRG24180320240889663
|
18/03/2024
|
komalbai
|
1722012WL082976
|
komalbai
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
42
|
UMARBAN
|
MP-22-012-011-001/321
(Petlawad)
|
1722012000NRG24180320240889662
|
18/03/2024
|
komalbai
|
1722012WL082976
|
komalbai
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARBAN
|
MP-22-012-011-001/330-A
(Petlawad)
|
1722012000NRG24180320240889666
|
18/03/2024
|
MEHTAB
|
1722012WL082976
|
MEHTAB
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARBAN
|
MP-22-012-011-001/330-A
(Petlawad)
|
1722012000NRG24180320240889665
|
18/03/2024
|
somlal
|
1722012WL082976
|
somlal
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
somlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UMARBAN
|
MP-22-012-011-001/353
(Petlawad)
|
1722012000NRG24180320240889670
|
18/03/2024
|
JAMSINGH
|
1722012WL082976
|
JAMSINGH
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
JAMSINGH
|
BANK OF BARODA(606985)
|
|
46
|
UMARBAN
|
MP-22-012-011-001/353
(Petlawad)
|
1722012000NRG24180320240889669
|
18/03/2024
|
JAMSINGH
|
1722012WL082976
|
JAMSINGH
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
JAMSINGH
|
BANK OF BARODA(606985)
|
|
47
|
UMARBAN
|
MP-22-012-011-001/500
(Petlawad)
|
1722012000NRG24180320240889710
|
18/03/2024
|
shivani
|
1722012WL082976
|
shivani
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
shivani
|
BANK OF INDIA(508505)
|
|
48
|
UMARBAN
|
MP-22-012-011-001/731
(Petlawad)
|
1722012000NRG24180320240889738
|
18/03/2024
|
Kailash
|
1722012WL082976
|
Kailash
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-032-002/21-B
(Dabhad)
|
1722012000NRG24180320240888846
|
18/03/2024
|
shohan
|
1722012WL082914
|
shohan
|
00048
|
BKID0009822
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
shohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
UMARBAN
|
MP-22-012-032-002/393
(Dabhad)
|
1722012000NRG24180320240888905
|
18/03/2024
|
Dhansingh
|
1722012WL082915
|
Dhansingh
|
00048
|
BKID0009822
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-032-002/498-A
(Dabhad)
|
1722012000NRG24180320240888908
|
18/03/2024
|
MOHAN
|
1722012WL082915
|
MOHAN
|
00048
|
BKID0009822
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARBAN
|
MP-22-012-032-002/513
(Dabhad)
|
1722012000NRG24180320240888911
|
18/03/2024
|
Latiya
|
1722012WL082915
|
Latiya
|
00048
|
BKID0009822
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Latiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
UMARBAN
|
MP-22-012-032-002/513
(Dabhad)
|
1722012000NRG24180320240888910
|
18/03/2024
|
Latiya
|
1722012WL082915
|
Latiya
|
00048
|
BKID0009822
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Latiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
UMARBAN
|
MP-22-012-032-002/533-A
(Dabhad)
|
1722012000NRG24180320240888914
|
18/03/2024
|
badamsingh
|
1722012WL082915
|
badamsingh
|
00048
|
BKID0009822
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
badamsingh
|
BANK OF INDIA(508505)
|
|
55
|
UMARBAN
|
MP-22-012-032-002/533-A
(Dabhad)
|
1722012000NRG24180320240888915
|
18/03/2024
|
Badamsingh
|
1722012WL082915
|
Badamsingh
|
00048
|
BKID0009822
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Badamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
UMARBAN
|
MP-22-012-032-002/86
(Dabhad)
|
1722012000NRG24180320240888885
|
18/03/2024
|
sakharam
|
1722012WL082914
|
sakharam
|
00048
|
BKID0009822
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
57
|
UMARBAN
|
MP-22-012-011-001/469-A
(Petlawad)
|
1722012000NRG24180320240889694
|
18/03/2024
|
mahesh
|
1722012WL082976
|
mahesh
|
00165
|
IBKL0001817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
UMARBAN
|
MP-22-012-011-001/276
(Petlawad)
|
1722012000NRG24180320240889650
|
18/03/2024
|
Laxmi Bai Waskel
|
1722012WL082976
|
Laxmi Bai Waskel
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
LaxmiBaiWaskel
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-011-001/276
(Petlawad)
|
1722012000NRG24180320240889649
|
18/03/2024
|
Sohan Waskel
|
1722012WL082976
|
Sohan Waskel
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
SohanWaskel
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARBAN
|
MP-22-012-011-001/349-A
(Petlawad)
|
1722012000NRG24180320240889667
|
18/03/2024
|
Sardar
|
1722012WL082976
|
Sardar
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UMARBAN
|
MP-22-012-011-001/483
(Petlawad)
|
1722012000NRG24180320240889698
|
18/03/2024
|
SURESH gura
|
1722012WL082976
|
SURESH gura
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
SURESHgura
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UMARBAN
|
MP-22-012-011-001/585-A
(Petlawad)
|
1722012000NRG24180320240889727
|
18/03/2024
|
CHHATARSINGH
|
1722012WL082976
|
CHHATARSINGH
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
CHHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
UMARBAN
|
MP-22-012-001-003/13
(Aamsi)
|
1722012000NRG24180320240888764
|
18/03/2024
|
bharat
|
1722012WL082909
|
bharat
|
00415
|
SBIN0010803
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
64
|
UMARBAN
|
MP-22-012-011-001/236
(Petlawad)
|
1722012000NRG24180320240889628
|
18/03/2024
|
pavan
|
1722012WL082976
|
pavan
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARBAN
|
MP-22-012-032-002/144-A
(Dabhad)
|
1722012000NRG24180320240888837
|
18/03/2024
|
Nanuram
|
1722012WL082914
|
Nanuram
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-032-002/144-A
(Dabhad)
|
1722012000NRG24180320240888836
|
18/03/2024
|
Nanuram
|
1722012WL082914
|
Nanuram
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARBAN
|
MP-22-012-032-002/21-A
(Dabhad)
|
1722012000NRG24180320240888845
|
18/03/2024
|
NANU
|
1722012WL082914
|
NANU
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
NANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
UMARBAN
|
MP-22-012-032-002/213-A
(Dabhad)
|
1722012000NRG24180320240888848
|
18/03/2024
|
Pujabai
|
1722012WL082914
|
Pujabai
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Pujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARBAN
|
MP-22-012-032-002/213-A
(Dabhad)
|
1722012000NRG24180320240888847
|
18/03/2024
|
Rameshwar
|
1722012WL082914
|
Rameshwar
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARBAN
|
MP-22-012-032-002/229-A
(Dabhad)
|
1722012000NRG24180320240888851
|
18/03/2024
|
Malkibai
|
1722012WL082914
|
Malkibai
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Malkibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARBAN
|
MP-22-012-032-002/252
(Dabhad)
|
1722012000NRG24180320240888892
|
18/03/2024
|
ramsingh
|
1722012WL082915
|
ramsingh
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARBAN
|
MP-22-012-032-002/252
(Dabhad)
|
1722012000NRG24180320240888891
|
18/03/2024
|
ramsingh
|
1722012WL082915
|
ramsingh
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UMARBAN
|
MP-22-012-032-002/294-A
(Dabhad)
|
1722012000NRG24180320240888855
|
18/03/2024
|
gabbru
|
1722012WL082914
|
gabbru
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
gabbru
|
BANK OF INDIA(508505)
|
|
74
|
UMARBAN
|
MP-22-012-032-002/294-A
(Dabhad)
|
1722012000NRG24180320240888854
|
18/03/2024
|
gabbru
|
1722012WL082914
|
gabbru
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
gabbru
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-032-002/299
(Dabhad)
|
1722012000NRG24180320240888856
|
18/03/2024
|
latiya
|
1722012WL082914
|
latiya
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
latiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARBAN
|
MP-22-012-032-002/301-A
(Dabhad)
|
1722012000NRG24180320240888858
|
18/03/2024
|
sukabai
|
1722012WL082914
|
sukabai
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
sukabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARBAN
|
MP-22-012-032-002/301-B
(Dabhad)
|
1722012000NRG24180320240888860
|
18/03/2024
|
bharat
|
1722012WL082914
|
bharat
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARBAN
|
MP-22-012-032-002/301-B
(Dabhad)
|
1722012000NRG24180320240888859
|
18/03/2024
|
bharat
|
1722012WL082914
|
bharat
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-032-002/353-A
(Dabhad)
|
1722012000NRG24180320240888900
|
18/03/2024
|
Magilal
|
1722012WL082915
|
Magilal
|
00415
|
SBIN0030044
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UMARBAN
|
MP-22-012-032-002/469-A
(Dabhad)
|
1722012000NRG24180320240888907
|
18/03/2024
|
Anitabai
|
1722012WL082915
|
Anitabai
|
00415
|
SBIN0030044
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARBAN
|
MP-22-012-032-002/469-A
(Dabhad)
|
1722012000NRG24180320240888906
|
18/03/2024
|
Jhingalal
|
1722012WL082915
|
Jhingalal
|
00415
|
SBIN0030044
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jhingalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARBAN
|
MP-22-012-032-002/470-A
(Dabhad)
|
1722012000NRG24180320240888868
|
18/03/2024
|
alkesh
|
1722012WL082914
|
alkesh
|
00415
|
SBIN0030044
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
alkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARBAN
|
MP-22-012-032-002/62-A
(Dabhad)
|
1722012000NRG24180320240888873
|
18/03/2024
|
Shilabai
|
1722012WL082914
|
Shilabai
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARBAN
|
MP-22-012-032-002/62-A
(Dabhad)
|
1722012000NRG24180320240888872
|
18/03/2024
|
Shilabai
|
1722012WL082914
|
Shilabai
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARBAN
|
MP-22-012-032-002/680-A
(Dabhad)
|
1722012000NRG24180320240888875
|
18/03/2024
|
shriram
|
1722012WL082914
|
shriram
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARBAN
|
MP-22-012-032-002/680-A
(Dabhad)
|
1722012000NRG24180320240888874
|
18/03/2024
|
shriram
|
1722012WL082914
|
shriram
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UMARBAN
|
MP-22-012-032-002/86
(Dabhad)
|
1722012000NRG24180320240888886
|
18/03/2024
|
Shantabai
|
1722012WL082914
|
Shantabai
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
88
|
UMARBAN
|
MP-22-012-003-001/188
(Badiya)
|
1722012000NRG24180320240888778
|
18/03/2024
|
Hukum
|
1722012WL082910
|
Hukum
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758720
|
|
Hukum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARBAN
|
MP-22-012-011-001/137
(Petlawad)
|
1722012000NRG24180320240889588
|
18/03/2024
|
Geeta
|
1722012WL082976
|
Geeta
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARBAN
|
MP-22-012-011-001/163-A
(Petlawad)
|
1722012000NRG24180320240889593
|
18/03/2024
|
Sapna Muwel
|
1722012WL082976
|
Sapna Muwel
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
SapnaMuwel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARBAN
|
MP-22-012-011-001/181
(Petlawad)
|
1722012000NRG24180320240889604
|
18/03/2024
|
champalal
|
1722012WL082976
|
champalal
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-011-001/247
(Petlawad)
|
1722012000NRG24180320240889639
|
18/03/2024
|
BHARAT
|
1722012WL082976
|
BHARAT
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARBAN
|
MP-22-012-011-001/250
(Petlawad)
|
1722012000NRG24180320240889642
|
18/03/2024
|
BALA
|
1722012WL082976
|
BALA
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-011-001/250
(Petlawad)
|
1722012000NRG24180320240889641
|
18/03/2024
|
BALA
|
1722012WL082976
|
BALA
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
UMARBAN
|
MP-22-012-003-002/88
(Badiya)
|
1722012000NRG24180320240888781
|
18/03/2024
|
BHIMSINGH
|
1722012WL082910
|
BHIMSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UMARBAN
|
MP-22-012-011-001/104
(Petlawad)
|
1722012000NRG24180320240889576
|
18/03/2024
|
Mohan
|
1722012WL082976
|
Mohan
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-011-001/123
(Petlawad)
|
1722012000NRG24180320240889579
|
18/03/2024
|
basanti
|
1722012WL082976
|
basanti
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARBAN
|
MP-22-012-011-001/123
(Petlawad)
|
1722012000NRG24180320240889578
|
18/03/2024
|
malsing
|
1722012WL082976
|
malsing
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
malsing
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARBAN
|
MP-22-012-011-001/130
(Petlawad)
|
1722012000NRG24180320240889582
|
18/03/2024
|
ballu
|
1722012WL082976
|
ballu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARBAN
|
MP-22-012-011-001/130
(Petlawad)
|
1722012000NRG24180320240889583
|
18/03/2024
|
BALU
|
1722012WL082976
|
BALU
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
BALU
|
IDBI BANK(607095)
|
|
101
|
UMARBAN
|
MP-22-012-011-001/130
(Petlawad)
|
1722012000NRG24180320240889585
|
18/03/2024
|
sajan
|
1722012WL082976
|
sajan
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARBAN
|
MP-22-012-011-001/131
(Petlawad)
|
1722012000NRG24180320240889587
|
18/03/2024
|
cansing
|
1722012WL082976
|
cansing
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
cansing
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARBAN
|
MP-22-012-011-001/131
(Petlawad)
|
1722012000NRG24180320240889586
|
18/03/2024
|
cansing
|
1722012WL082976
|
cansing
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
cansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
UMARBAN
|
MP-22-012-011-001/16
(Petlawad)
|
1722012000NRG24180320240889589
|
18/03/2024
|
DONGERSINGH
|
1722012WL082976
|
DONGERSINGH
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
DONGERSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARBAN
|
MP-22-012-011-001/16
(Petlawad)
|
1722012000NRG24180320240889591
|
18/03/2024
|
parvati
|
1722012WL082976
|
parvati
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARBAN
|
MP-22-012-011-001/175
(Petlawad)
|
1722012000NRG24180320240889595
|
18/03/2024
|
GANPAT
|
1722012WL082976
|
GANPAT
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARBAN
|
MP-22-012-011-001/175
(Petlawad)
|
1722012000NRG24180320240889594
|
18/03/2024
|
GANPAT
|
1722012WL082976
|
GANPAT
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARBAN
|
MP-22-012-011-001/175
(Petlawad)
|
1722012000NRG24180320240889596
|
18/03/2024
|
papu
|
1722012WL082976
|
papu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
papu
|
BANK OF BARODA(606985)
|
|
109
|
UMARBAN
|
MP-22-012-011-001/179
(Petlawad)
|
1722012000NRG24180320240889598
|
18/03/2024
|
NATU
|
1722012WL082976
|
NATU
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
NATU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
UMARBAN
|
MP-22-012-011-001/179
(Petlawad)
|
1722012000NRG24180320240889597
|
18/03/2024
|
NATU
|
1722012WL082976
|
NATU
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
NATU
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARBAN
|
MP-22-012-011-001/180
(Petlawad)
|
1722012000NRG24180320240889601
|
18/03/2024
|
MAKUND
|
1722012WL082976
|
MAKUND
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
MAKUND
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-011-001/180
(Petlawad)
|
1722012000NRG24180320240889600
|
18/03/2024
|
MAKUND
|
1722012WL082976
|
MAKUND
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
MAKUND
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARBAN
|
MP-22-012-011-001/181
(Petlawad)
|
1722012000NRG24180320240889603
|
18/03/2024
|
fatiya
|
1722012WL082976
|
fatiya
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
fatiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARBAN
|
MP-22-012-011-001/181
(Petlawad)
|
1722012000NRG24180320240889602
|
18/03/2024
|
fatiya
|
1722012WL082976
|
fatiya
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
fatiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARBAN
|
MP-22-012-011-001/186
(Petlawad)
|
1722012000NRG24180320240889610
|
18/03/2024
|
NARAN
|
1722012WL082976
|
NARAN
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARBAN
|
MP-22-012-011-001/186
(Petlawad)
|
1722012000NRG24180320240889611
|
18/03/2024
|
santu
|
1722012WL082976
|
santu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-011-001/19
(Petlawad)
|
1722012000NRG24180320240889612
|
18/03/2024
|
balibai
|
1722012WL082976
|
balibai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
balibai
|
BANK OF BARODA(606985)
|
|
118
|
UMARBAN
|
MP-22-012-011-001/190
(Petlawad)
|
1722012000NRG24180320240889614
|
18/03/2024
|
FATU
|
1722012WL082976
|
FATU
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
FATU
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARBAN
|
MP-22-012-011-001/20
(Petlawad)
|
1722012000NRG24180320240889617
|
18/03/2024
|
GALSINGH
|
1722012WL082976
|
GALSINGH
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
GALSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARBAN
|
MP-22-012-011-001/20
(Petlawad)
|
1722012000NRG24180320240889618
|
18/03/2024
|
Shantabai
|
1722012WL082976
|
Shantabai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Shantabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
UMARBAN
|
MP-22-012-011-001/217
(Petlawad)
|
1722012000NRG24180320240889619
|
18/03/2024
|
BACHU
|
1722012WL082976
|
BACHU
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
BACHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-011-001/217
(Petlawad)
|
1722012000NRG24180320240889620
|
18/03/2024
|
bandu
|
1722012WL082976
|
bandu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
bandu
|
BANK OF INDIA(508505)
|
|
123
|
UMARBAN
|
MP-22-012-011-001/218
(Petlawad)
|
1722012000NRG24180320240889622
|
18/03/2024
|
MAGAN
|
1722012WL082976
|
MAGAN
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
MAGAN
|
BANK OF BARODA(606985)
|
|
124
|
UMARBAN
|
MP-22-012-011-001/236
(Petlawad)
|
1722012000NRG24180320240889626
|
18/03/2024
|
ramubai
|
1722012WL082976
|
ramubai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
ramubai
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARBAN
|
MP-22-012-011-001/243
(Petlawad)
|
1722012000NRG24180320240889635
|
18/03/2024
|
Koliya
|
1722012WL082976
|
Koliya
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Koliya
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARBAN
|
MP-22-012-011-001/247
(Petlawad)
|
1722012000NRG24180320240889638
|
18/03/2024
|
CHHAGAN
|
1722012WL082976
|
CHHAGAN
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
CHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARBAN
|
MP-22-012-011-001/255
(Petlawad)
|
1722012000NRG24180320240889643
|
18/03/2024
|
DAREW
|
1722012WL082976
|
DAREW
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
DAREW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARBAN
|
MP-22-012-011-001/263
(Petlawad)
|
1722012000NRG24180320240889647
|
18/03/2024
|
natthu
|
1722012WL082976
|
natthu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARBAN
|
MP-22-012-011-001/292
(Petlawad)
|
1722012000NRG24180320240889652
|
18/03/2024
|
babulal
|
1722012WL082976
|
babulal
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARBAN
|
MP-22-012-011-001/292
(Petlawad)
|
1722012000NRG24180320240889651
|
18/03/2024
|
kesarbai
|
1722012WL082976
|
kesarbai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARBAN
|
MP-22-012-011-001/294
(Petlawad)
|
1722012000NRG24180320240889655
|
18/03/2024
|
kashiram
|
1722012WL082976
|
kashiram
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARBAN
|
MP-22-012-011-001/294
(Petlawad)
|
1722012000NRG24180320240889654
|
18/03/2024
|
KASHIRAM
|
1722012WL082976
|
KASHIRAM
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARBAN
|
MP-22-012-011-001/302
(Petlawad)
|
1722012000NRG24180320240889656
|
18/03/2024
|
narayan
|
1722012WL082976
|
narayan
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARBAN
|
MP-22-012-011-001/321
(Petlawad)
|
1722012000NRG24180320240889661
|
18/03/2024
|
jagdhish
|
1722012WL082976
|
jagdhish
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
jagdhish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARBAN
|
MP-22-012-011-001/349-A
(Petlawad)
|
1722012000NRG24180320240889668
|
18/03/2024
|
fulabai
|
1722012WL082976
|
fulabai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARBAN
|
MP-22-012-011-001/353
(Petlawad)
|
1722012000NRG24180320240889671
|
18/03/2024
|
Deepak
|
1722012WL082976
|
Deepak
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARBAN
|
MP-22-012-011-001/367-A
(Petlawad)
|
1722012000NRG24180320240889674
|
18/03/2024
|
Dinesh
|
1722012WL082976
|
Dinesh
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARBAN
|
MP-22-012-011-001/38
(Petlawad)
|
1722012000NRG24180320240889677
|
18/03/2024
|
ranjit
|
1722012WL082976
|
ranjit
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARBAN
|
MP-22-012-011-001/38
(Petlawad)
|
1722012000NRG24180320240889676
|
18/03/2024
|
ranjit
|
1722012WL082976
|
ranjit
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARBAN
|
MP-22-012-011-001/392-A
(Petlawad)
|
1722012000NRG24180320240889679
|
18/03/2024
|
GOPAL
|
1722012WL082976
|
GOPAL
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
141
|
UMARBAN
|
MP-22-012-011-001/392-A
(Petlawad)
|
1722012000NRG24180320240889678
|
18/03/2024
|
GOPAL
|
1722012WL082976
|
GOPAL
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARBAN
|
MP-22-012-011-001/428
(Petlawad)
|
1722012000NRG24180320240889685
|
18/03/2024
|
rajaram
|
1722012WL082976
|
rajaram
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
143
|
UMARBAN
|
MP-22-012-011-001/428
(Petlawad)
|
1722012000NRG24180320240889684
|
18/03/2024
|
rajaram
|
1722012WL082976
|
rajaram
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARBAN
|
MP-22-012-011-001/460
(Petlawad)
|
1722012000NRG24180320240889688
|
18/03/2024
|
suka
|
1722012WL082976
|
suka
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
suka
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARBAN
|
MP-22-012-011-001/468-A
(Petlawad)
|
1722012000NRG24180320240889691
|
18/03/2024
|
MOHAN
|
1722012WL082976
|
MOHAN
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARBAN
|
MP-22-012-011-001/483
(Petlawad)
|
1722012000NRG24180320240889699
|
18/03/2024
|
gora
|
1722012WL082976
|
gora
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARBAN
|
MP-22-012-011-001/485
(Petlawad)
|
1722012000NRG24180320240889703
|
18/03/2024
|
lanka
|
1722012WL082976
|
lanka
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
lanka
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARBAN
|
MP-22-012-011-001/485
(Petlawad)
|
1722012000NRG24180320240889702
|
18/03/2024
|
ramesh
|
1722012WL082976
|
ramesh
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
UMARBAN
|
MP-22-012-011-001/487
(Petlawad)
|
1722012000NRG24180320240889706
|
18/03/2024
|
Ramesh
|
1722012WL082976
|
Ramesh
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
150
|
UMARBAN
|
MP-22-012-011-001/500
(Petlawad)
|
1722012000NRG24180320240889709
|
18/03/2024
|
hiru
|
1722012WL082976
|
hiru
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
hiru
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMARBAN
|
MP-22-012-011-001/500
(Petlawad)
|
1722012000NRG24180320240889708
|
18/03/2024
|
RAMESH
|
1722012WL082976
|
RAMESH
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARBAN
|
MP-22-012-011-001/503
(Petlawad)
|
1722012000NRG24180320240889713
|
18/03/2024
|
Dhannu
|
1722012WL082976
|
Dhannu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
UMARBAN
|
MP-22-012-011-001/503
(Petlawad)
|
1722012000NRG24180320240889712
|
18/03/2024
|
Dhannu
|
1722012WL082976
|
Dhannu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Dhannu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
154
|
UMARBAN
|
MP-22-012-011-001/503
(Petlawad)
|
1722012000NRG24180320240889711
|
18/03/2024
|
rukma
|
1722012WL082976
|
rukma
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
rukma
|
BANK OF INDIA(508505)
|
|
155
|
UMARBAN
|
MP-22-012-011-001/504
(Petlawad)
|
1722012000NRG24180320240889714
|
18/03/2024
|
CHANDA
|
1722012WL082976
|
CHANDA
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARBAN
|
MP-22-012-011-001/509-A
(Petlawad)
|
1722012000NRG24180320240889719
|
18/03/2024
|
bhawarbai
|
1722012WL082976
|
bhawarbai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
bhawarbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARBAN
|
MP-22-012-011-001/509-A
(Petlawad)
|
1722012000NRG24180320240889717
|
18/03/2024
|
motiya
|
1722012WL082976
|
motiya
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
motiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
158
|
UMARBAN
|
MP-22-012-011-001/571
(Petlawad)
|
1722012000NRG24180320240889723
|
18/03/2024
|
GOVIND
|
1722012WL082976
|
GOVIND
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARBAN
|
MP-22-012-011-001/571
(Petlawad)
|
1722012000NRG24180320240889722
|
18/03/2024
|
GOVIND
|
1722012WL082976
|
GOVIND
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARBAN
|
MP-22-012-011-001/60
(Petlawad)
|
1722012000NRG24180320240889731
|
18/03/2024
|
punam
|
1722012WL082976
|
punam
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARBAN
|
MP-22-012-011-001/60
(Petlawad)
|
1722012000NRG24180320240889729
|
18/03/2024
|
Ramba
|
1722012WL082976
|
Ramba
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ramba
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMARBAN
|
MP-22-012-011-001/609
(Petlawad)
|
1722012000NRG24180320240889735
|
18/03/2024
|
pinki
|
1722012WL082976
|
pinki
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
pinki
|
AU SMALL FINANCE BANK LTD(608088)
|
|
163
|
UMARBAN
|
MP-22-012-011-001/609
(Petlawad)
|
1722012000NRG24180320240889734
|
18/03/2024
|
pinki
|
1722012WL082976
|
pinki
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
164
|
UMARBAN
|
MP-22-012-011-001/731
(Petlawad)
|
1722012000NRG24180320240889739
|
18/03/2024
|
Golu Dodwe
|
1722012WL082976
|
Golu Dodwe
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
GoluDodwe
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMARBAN
|
MP-22-012-011-001/76
(Petlawad)
|
1722012000NRG24180320240889743
|
18/03/2024
|
KALI
|
1722012WL082976
|
KALI
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMARBAN
|
MP-22-012-011-001/76
(Petlawad)
|
1722012000NRG24180320240889740
|
18/03/2024
|
MOHAN
|
1722012WL082976
|
MOHAN
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
167
|
UMARBAN
|
MP-22-012-011-001/77-A
(Petlawad)
|
1722012000NRG24180320240889745
|
18/03/2024
|
geetabai
|
1722012WL082976
|
geetabai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
UMARBAN
|
MP-22-012-011-001/77-A
(Petlawad)
|
1722012000NRG24180320240889744
|
18/03/2024
|
madiya
|
1722012WL082976
|
madiya
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
169
|
UMARBAN
|
MP-22-012-032-002/196-C
(Dabhad)
|
1722012000NRG24180320240888843
|
18/03/2024
|
Gorelal
|
1722012WL082914
|
Gorelal
|
00415
|
SBIN0030147
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMARBAN
|
MP-22-012-032-002/330
(Dabhad)
|
1722012000NRG24180320240888895
|
18/03/2024
|
Mohan
|
1722012WL082915
|
Mohan
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMARBAN
|
MP-22-012-032-002/330-A
(Dabhad)
|
1722012000NRG24180320240888898
|
18/03/2024
|
Fundabai
|
1722012WL082915
|
Fundabai
|
00415
|
SBIN0030147
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Fundabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
UMARBAN
|
MP-22-012-032-002/330-A
(Dabhad)
|
1722012000NRG24180320240888897
|
18/03/2024
|
Fundabai
|
1722012WL082915
|
Fundabai
|
00415
|
SBIN0030147
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMARBAN
|
MP-22-012-032-002/498-B
(Dabhad)
|
1722012000NRG24180320240888909
|
18/03/2024
|
sukhalal
|
1722012WL082915
|
sukhalal
|
00415
|
SBIN0030147
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
174
|
UMARBAN
|
MP-22-012-035-002/144
(Khargone)
|
1722012000NRG24180320240888956
|
18/03/2024
|
sagribai
|
1722012WL082918
|
sagribai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
sagribai
|
STATE BANK OF INDIA(508548)
|
|
175
|
UMARBAN
|
MP-22-012-035-002/144
(Khargone)
|
1722012000NRG24180320240888953
|
18/03/2024
|
SUKLAL
|
1722012WL082918
|
SUKLAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
SUKLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
176
|
UMARBAN
|
MP-22-012-035-002/146
(Khargone)
|
1722012000NRG24180320240888957
|
18/03/2024
|
PARTAP
|
1722012WL082918
|
PARTAP
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
PARTAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
UMARBAN
|
MP-22-012-035-002/146
(Khargone)
|
1722012000NRG24180320240888959
|
18/03/2024
|
PARubai
|
1722012WL082918
|
PARubai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
PARubai
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMARBAN
|
MP-22-012-035-002/146-A
(Khargone)
|
1722012000NRG24180320240888963
|
18/03/2024
|
Sirubai
|
1722012WL082918
|
Sirubai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Sirubai
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMARBAN
|
MP-22-012-035-002/181-a
(Khargone)
|
1722012000NRG24180320240888967
|
18/03/2024
|
Kotabai
|
1722012WL082918
|
Kotabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMARBAN
|
MP-22-012-035-002/181-a
(Khargone)
|
1722012000NRG24180320240888966
|
18/03/2024
|
MOHAN
|
1722012WL082918
|
MOHAN
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
UMARBAN
|
MP-22-012-035-002/20
(Khargone)
|
1722012000NRG24180320240888974
|
18/03/2024
|
Shardabai
|
1722012WL082918
|
Shardabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMARBAN
|
MP-22-012-035-002/20
(Khargone)
|
1722012000NRG24180320240888973
|
18/03/2024
|
SUKHLAL
|
1722012WL082918
|
SUKHLAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
UMARBAN
|
MP-22-012-035-002/202
(Khargone)
|
1722012000NRG24180320240888976
|
18/03/2024
|
Mamtabai
|
1722012WL082918
|
Mamtabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
UMARBAN
|
MP-22-012-035-002/202
(Khargone)
|
1722012000NRG24180320240888975
|
18/03/2024
|
nawal
|
1722012WL082918
|
nawal
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
nawal
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMARBAN
|
MP-22-012-035-002/25-A
(Khargone)
|
1722012000NRG24180320240888977
|
18/03/2024
|
SHANTILAL
|
1722012WL082918
|
SHANTILAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
UMARBAN
|
MP-22-012-035-002/27
(Khargone)
|
1722012000NRG24180320240888978
|
18/03/2024
|
Sonu
|
1722012WL082918
|
Sonu
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
187
|
UMARBAN
|
MP-22-012-035-002/284
(Khargone)
|
1722012000NRG24180320240888980
|
18/03/2024
|
Anitabai
|
1722012WL082918
|
Anitabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UMARBAN
|
MP-22-012-035-002/284
(Khargone)
|
1722012000NRG24180320240888979
|
18/03/2024
|
CHAGAN
|
1722012WL082918
|
CHAGAN
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMARBAN
|
MP-22-012-035-002/288
(Khargone)
|
1722012000NRG24180320240888981
|
18/03/2024
|
Sanjubai
|
1722012WL082918
|
Sanjubai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMARBAN
|
MP-22-012-035-002/322
(Khargone)
|
1722012000NRG24180320240888982
|
18/03/2024
|
Jasodabai
|
1722012WL082918
|
Jasodabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARBAN
|
MP-22-012-035-002/327
(Khargone)
|
1722012000NRG24180320240888984
|
18/03/2024
|
MADAN
|
1722012WL082918
|
MADAN
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
UMARBAN
|
MP-22-012-035-002/327
(Khargone)
|
1722012000NRG24180320240888983
|
18/03/2024
|
Sardabai
|
1722012WL082918
|
Sardabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
UMARBAN
|
MP-22-012-035-002/62-B
(Khargone)
|
1722012000NRG24180320240888985
|
18/03/2024
|
CHHAGAN
|
1722012WL082918
|
CHHAGAN
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
CHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMARBAN
|
MP-22-012-035-002/62-B
(Khargone)
|
1722012000NRG24180320240888986
|
18/03/2024
|
Kusumbai
|
1722012WL082918
|
Kusumbai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
UMARBAN
|
MP-22-012-035-002/84
(Khargone)
|
1722012000NRG24180320240888987
|
18/03/2024
|
bheru naharsinngh
|
1722012WL082918
|
bheru naharsinngh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
bherunaharsinngh
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMARBAN
|
MP-22-012-035-002/84
(Khargone)
|
1722012000NRG24180320240888988
|
18/03/2024
|
Samotibai
|
1722012WL082918
|
Samotibai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Samotibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
UMARBAN
|
MP-22-012-058-001/128-A
(Thangaon)
|
1722012000NRG24180320240889424
|
18/03/2024
|
prkash
|
1722012WL082956
|
prkash
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68791
|
68791
|
|
|
|
|
|
|
|
|
198
|
UMARBAN
|
MP-22-012-011-001/364-A
(Petlawad)
|
1722012000NRG24180320240889672
|
18/03/2024
|
RUKHDIYA
|
1722012WL082976
|
RUKHDIYA
|
00415
|
SBIN0030524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
RUKHDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
199
|
UMARBAN
|
MP-22-012-032-002/541-A
(Dabhad)
|
1722012000NRG24180320240888871
|
18/03/2024
|
Rupal
|
1722012WL082914
|
Rupal
|
00468
|
UBIN0542911
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Rupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
200
|
UMARBAN
|
MP-22-012-011-001/179
(Petlawad)
|
1722012000NRG24180320240889599
|
18/03/2024
|
khusba
|
1722012WL082976
|
khusba
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
khusba
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
201
|
UMARBAN
|
MP-22-012-011-001/421-A
(Petlawad)
|
1722012000NRG24180320240889683
|
18/03/2024
|
SOHAN WASKEL
|
1722012WL082976
|
SOHAN WASKEL
|
00468
|
UBIN0565229
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
SOHANWASKEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
202
|
UMARBAN
|
MP-22-012-011-001/368
(Petlawad)
|
1722012000NRG24180320240889675
|
18/03/2024
|
pratap
|
1722012WL082976
|
pratap
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
pratap
|
BANK OF INDIA(508505)
|
|
203
|
UMARBAN
|
MP-22-012-011-001/525
(Petlawad)
|
1722012000NRG24180320240889721
|
18/03/2024
|
govind
|
1722012WL082976
|
govind
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
204
|
UMARBAN
|
MP-22-012-011-001/525
(Petlawad)
|
1722012000NRG24180320240889720
|
18/03/2024
|
govind
|
1722012WL082976
|
govind
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
govind
|
BANK OF INDIA(508505)
|
|
205
|
UMARBAN
|
MP-22-012-035-002/153-A
(Khargone)
|
1722012000NRG24180320240888964
|
18/03/2024
|
sayda bai
|
1722012WL082918
|
sayda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
saydabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
206
|
UMARBAN
|
MP-22-012-001-003/117
(Aamsi)
|
1722012000NRG24180320240888762
|
18/03/2024
|
BHACRIYA
|
1722012WL082909
|
BHACRIYA
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
BHACRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UMARBAN
|
MP-22-012-001-003/117
(Aamsi)
|
1722012000NRG24180320240888761
|
18/03/2024
|
BHACRIYA
|
1722012WL082909
|
BHACRIYA
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
BHACRIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMARBAN
|
MP-22-012-001-003/127
(Aamsi)
|
1722012000NRG24180320240888763
|
18/03/2024
|
jamsing
|
1722012WL082909
|
jamsing
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
jamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UMARBAN
|
MP-22-012-001-003/131-C
(Aamsi)
|
1722012000NRG24180320240888766
|
18/03/2024
|
Patliya
|
1722012WL082909
|
Patliya
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Patliya
|
UNION BANK OF INDIA(508500)
|
|
210
|
UMARBAN
|
MP-22-012-001-003/131-C
(Aamsi)
|
1722012000NRG24180320240888765
|
18/03/2024
|
Patliya
|
1722012WL082909
|
Patliya
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Patliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
211
|
UMARBAN
|
MP-22-012-001-003/131-D
(Aamsi)
|
1722012000NRG24180320240888768
|
18/03/2024
|
Munna
|
1722012WL082909
|
Munna
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UMARBAN
|
MP-22-012-001-003/131-D
(Aamsi)
|
1722012000NRG24180320240888767
|
18/03/2024
|
Munna
|
1722012WL082909
|
Munna
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
UMARBAN
|
MP-22-012-001-003/159
(Aamsi)
|
1722012000NRG24180320240888771
|
18/03/2024
|
Jamsingh
|
1722012WL082909
|
Jamsingh
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UMARBAN
|
MP-22-012-001-003/166
(Aamsi)
|
1722012000NRG24180320240888772
|
18/03/2024
|
JAMESINGH
|
1722012WL082909
|
JAMESINGH
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
JAMESINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
UMARBAN
|
MP-22-012-001-003/166-A
(Aamsi)
|
1722012000NRG24180320240888773
|
18/03/2024
|
LALSINGH
|
1722012WL082909
|
LALSINGH
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
UMARBAN
|
MP-22-012-001-003/166-B
(Aamsi)
|
1722012000NRG24180320240888775
|
18/03/2024
|
tersing
|
1722012WL082909
|
tersing
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
tersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UMARBAN
|
MP-22-012-001-003/166-B
(Aamsi)
|
1722012000NRG24180320240888774
|
18/03/2024
|
tersing
|
1722012WL082909
|
tersing
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
tersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
UMARBAN
|
MP-22-012-001-003/17
(Aamsi)
|
1722012000NRG24180320240888776
|
18/03/2024
|
PHADSING
|
1722012WL082909
|
PHADSING
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
PHADSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
219
|
UMARBAN
|
MP-22-012-001-003/183-C
(Aamsi)
|
1722012000NRG24180320240888777
|
18/03/2024
|
Bondar
|
1722012WL082909
|
Bondar
|
00697
|
BKID0MG6039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Bondar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
UMARBAN
|
MP-22-012-003-001/188-A
(Badiya)
|
1722012000NRG24180320240888779
|
18/03/2024
|
Dinesh
|
1722012WL082910
|
Dinesh
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758720
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UMARBAN
|
MP-22-012-004-002/12
(Pipalyamota)
|
1722012000NRG24180320240889358
|
18/03/2024
|
ARJUN
|
1722012WL082944
|
ARJUN
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UMARBAN
|
MP-22-012-004-002/21
(Pipalyamota)
|
1722012000NRG24180320240889359
|
18/03/2024
|
TUKARAM
|
1722012WL082944
|
TUKARAM
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UMARBAN
|
MP-22-012-004-002/27-A
(Pipalyamota)
|
1722012000NRG24180320240889360
|
18/03/2024
|
Fulsingh
|
1722012WL082944
|
Fulsingh
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UMARBAN
|
MP-22-012-004-002/50-A
(Pipalyamota)
|
1722012000NRG24180320240889362
|
18/03/2024
|
HUKUM
|
1722012WL082944
|
HUKUM
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
HUKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UMARBAN
|
MP-22-012-004-002/55
(Pipalyamota)
|
1722012000NRG24180320240889363
|
18/03/2024
|
jagdesh
|
1722012WL082944
|
jagdesh
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
UMARBAN
|
MP-22-012-004-002/58
(Pipalyamota)
|
1722012000NRG24180320240889364
|
18/03/2024
|
RAJARAM
|
1722012WL082944
|
RAJARAM
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
UMARBAN
|
MP-22-012-004-002/58-A
(Pipalyamota)
|
1722012000NRG24180320240889365
|
18/03/2024
|
mukesh
|
1722012WL082944
|
mukesh
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UMARBAN
|
MP-22-012-004-002/61-A
(Pipalyamota)
|
1722012000NRG24180320240889366
|
18/03/2024
|
LALARAM
|
1722012WL082944
|
LALARAM
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UMARBAN
|
MP-22-012-004-002/63
(Pipalyamota)
|
1722012000NRG24180320240889367
|
18/03/2024
|
SOKLIYA
|
1722012WL082944
|
SOKLIYA
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
SOKLIYA
|
BANK OF BARODA(606985)
|
|
230
|
UMARBAN
|
MP-22-012-004-002/63-A
(Pipalyamota)
|
1722012000NRG24180320240889368
|
18/03/2024
|
Nankibai
|
1722012WL082944
|
Nankibai
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
Nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UMARBAN
|
MP-22-012-004-002/63-B
(Pipalyamota)
|
1722012000NRG24180320240889369
|
18/03/2024
|
umrbav
|
1722012WL082944
|
umrbav
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
umrbav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UMARBAN
|
MP-22-012-004-002/63-D
(Pipalyamota)
|
1722012000NRG24180320240889370
|
18/03/2024
|
KISHOR
|
1722012WL082944
|
KISHOR
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UMARBAN
|
MP-22-012-004-002/75
(Pipalyamota)
|
1722012000NRG24180320240889371
|
18/03/2024
|
Kelash
|
1722012WL082944
|
Kelash
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
UMARBAN
|
MP-22-012-004-002/9-A
(Pipalyamota)
|
1722012000NRG24180320240889373
|
18/03/2024
|
jagdish
|
1722012WL082944
|
jagdish
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473758720
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
UMARBAN
|
MP-22-012-015-002/169
(Lavani)
|
1722012000NRG24180320240889006
|
18/03/2024
|
RAMESH
|
1722012WL082920
|
RAMESH
|
00697
|
BKID0MG6039
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
UMARBAN
|
MP-22-012-015-002/21
(Lavani)
|
1722012000NRG24180320240889008
|
18/03/2024
|
RAMESH
|
1722012WL082920
|
RAMESH
|
00697
|
BKID0MG6039
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
237
|
UMARBAN
|
MP-22-012-015-002/125
(Lavani)
|
1722012000NRG24180320240889004
|
18/03/2024
|
fulwati
|
1722012WL082920
|
fulwati
|
00697
|
BKID0MG6041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
fulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UMARBAN
|
MP-22-012-015-002/155
(Lavani)
|
1722012000NRG24180320240889005
|
18/03/2024
|
AANAND
|
1722012WL082920
|
AANAND
|
00697
|
BKID0MG6041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
AANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UMARBAN
|
MP-22-012-015-002/172
(Lavani)
|
1722012000NRG24180320240889007
|
18/03/2024
|
RATAN
|
1722012WL082920
|
RATAN
|
00697
|
BKID0MG6041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
UMARBAN
|
MP-22-012-015-002/219
(Lavani)
|
1722012000NRG24180320240889009
|
18/03/2024
|
KALIBAI
|
1722012WL082920
|
KALIBAI
|
00697
|
BKID0MG6041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
UMARBAN
|
MP-22-012-015-002/227
(Lavani)
|
1722012000NRG24180320240889010
|
18/03/2024
|
nan
|
1722012WL082920
|
nan
|
00697
|
BKID0MG6041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
nan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UMARBAN
|
MP-22-012-015-002/381
(Lavani)
|
1722012000NRG24180320240889011
|
18/03/2024
|
NADRAM
|
1722012WL082920
|
NADRAM
|
00697
|
BKID0MG6041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
NADRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
UMARBAN
|
MP-22-012-015-002/404
(Lavani)
|
1722012000NRG24180320240889012
|
18/03/2024
|
SHRAVAN
|
1722012WL082920
|
SHRAVAN
|
00697
|
BKID0MG6041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
SHRAVAN
|
BANK OF INDIA(508505)
|
|
244
|
UMARBAN
|
MP-22-012-015-002/448
(Lavani)
|
1722012000NRG24180320240889013
|
18/03/2024
|
MANOHAR
|
1722012WL082920
|
MANOHAR
|
00697
|
BKID0MG6041
|
60
|
60
|
Processed
|
24/04/2024
|
|
473758720
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UMARBAN
|
MP-22-012-015-002/46
(Lavani)
|
1722012000NRG24180320240889014
|
18/03/2024
|
Ganga Bai
|
1722012WL082920
|
Ganga Bai
|
00697
|
BKID0MG6041
|
50
|
50
|
Processed
|
24/04/2024
|
|
473758720
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMARBAN
|
MP-22-012-015-002/60
(Lavani)
|
1722012000NRG24180320240889015
|
18/03/2024
|
DASARATH
|
1722012WL082920
|
DASARATH
|
00697
|
BKID0MG6041
|
50
|
50
|
Processed
|
24/04/2024
|
|
473758720
|
|
DASARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
UMARBAN
|
MP-22-012-015-002/60-A
(Lavani)
|
1722012000NRG24180320240889016
|
18/03/2024
|
dinesh
|
1722012WL082920
|
dinesh
|
00697
|
BKID0MG6041
|
50
|
50
|
Processed
|
24/04/2024
|
|
473758720
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
UMARBAN
|
MP-22-012-015-002/92
(Lavani)
|
1722012000NRG24180320240889017
|
18/03/2024
|
KASHIRAM
|
1722012WL082920
|
KASHIRAM
|
00697
|
BKID0MG6041
|
50
|
50
|
Processed
|
24/04/2024
|
|
473758720
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
UMARBAN
|
MP-22-012-015-002/95-A
(Lavani)
|
1722012000NRG24180320240889018
|
18/03/2024
|
daddu
|
1722012WL082920
|
daddu
|
00697
|
BKID0MG6041
|
50
|
50
|
Processed
|
24/04/2024
|
|
473758720
|
|
daddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
UMARBAN
|
MP-22-012-015-002/99-A
(Lavani)
|
1722012000NRG24180320240889020
|
18/03/2024
|
Mukesh
|
1722012WL082920
|
Mukesh
|
00697
|
BKID0MG6041
|
50
|
50
|
Processed
|
24/04/2024
|
|
473758720
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UMARBAN
|
MP-22-012-032-002/118-A
(Dabhad)
|
1722012000NRG24180320240888832
|
18/03/2024
|
MUKESH
|
1722012WL082914
|
MUKESH
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
UMARBAN
|
MP-22-012-032-002/126
(Dabhad)
|
1722012000NRG24180320240888833
|
18/03/2024
|
shoubharam
|
1722012WL082914
|
shoubharam
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
shoubharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
UMARBAN
|
MP-22-012-032-002/140-C
(Dabhad)
|
1722012000NRG24180320240888835
|
18/03/2024
|
Lalitabai
|
1722012WL082914
|
Lalitabai
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Lalitabai
|
HDFC BANK LTD(607152)
|
|
254
|
UMARBAN
|
MP-22-012-032-002/140-C
(Dabhad)
|
1722012000NRG24180320240888834
|
18/03/2024
|
Malsingh
|
1722012WL082914
|
Malsingh
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMARBAN
|
MP-22-012-032-002/153
(Dabhad)
|
1722012000NRG24180320240888838
|
18/03/2024
|
RAMESH
|
1722012WL082914
|
RAMESH
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMARBAN
|
MP-22-012-032-002/153-A
(Dabhad)
|
1722012000NRG24180320240888840
|
18/03/2024
|
RAMESH
|
1722012WL082914
|
RAMESH
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
IDFC BANK LIMITED(608117)
|
|
257
|
UMARBAN
|
MP-22-012-032-002/153-A
(Dabhad)
|
1722012000NRG24180320240888839
|
18/03/2024
|
RAMESH
|
1722012WL082914
|
RAMESH
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
UMARBAN
|
MP-22-012-032-002/154-A
(Dabhad)
|
1722012000NRG24180320240888841
|
18/03/2024
|
HARESING
|
1722012WL082914
|
HARESING
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
HARESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
UMARBAN
|
MP-22-012-032-002/176-B
(Dabhad)
|
1722012000NRG24180320240888842
|
18/03/2024
|
sakubai
|
1722012WL082914
|
sakubai
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
sakubai
|
HDFC BANK LTD(607152)
|
|
260
|
UMARBAN
|
MP-22-012-032-002/199-A
(Dabhad)
|
1722012000NRG24180320240888887
|
18/03/2024
|
Dinesh
|
1722012WL082915
|
Dinesh
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
261
|
UMARBAN
|
MP-22-012-032-002/200
(Dabhad)
|
1722012000NRG24180320240888844
|
18/03/2024
|
tulsibai
|
1722012WL082914
|
tulsibai
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
UMARBAN
|
MP-22-012-032-002/221
(Dabhad)
|
1722012000NRG24180320240888850
|
18/03/2024
|
MAHESH
|
1722012WL082914
|
MAHESH
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
UMARBAN
|
MP-22-012-032-002/221
(Dabhad)
|
1722012000NRG24180320240888849
|
18/03/2024
|
MAHESH
|
1722012WL082914
|
MAHESH
|
00697
|
BKID0MG6041
|
30
|
30
|
Rejected
|
24/04/2024
|
|
473758720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
UMARBAN
|
MP-22-012-032-002/224-A
(Dabhad)
|
1722012000NRG24180320240888888
|
18/03/2024
|
rajendr
|
1722012WL082915
|
rajendr
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
UMARBAN
|
MP-22-012-032-002/226
(Dabhad)
|
1722012000NRG24180320240888890
|
18/03/2024
|
BALLU
|
1722012WL082915
|
BALLU
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
266
|
UMARBAN
|
MP-22-012-032-002/226
(Dabhad)
|
1722012000NRG24180320240888889
|
18/03/2024
|
BALLU
|
1722012WL082915
|
BALLU
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
UMARBAN
|
MP-22-012-032-002/286
(Dabhad)
|
1722012000NRG24180320240888852
|
18/03/2024
|
TUKARAM
|
1722012WL082914
|
TUKARAM
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
UMARBAN
|
MP-22-012-032-002/286-A
(Dabhad)
|
1722012000NRG24180320240888853
|
18/03/2024
|
sukhdev
|
1722012WL082914
|
sukhdev
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
269
|
UMARBAN
|
MP-22-012-032-002/301-A
(Dabhad)
|
1722012000NRG24180320240888857
|
18/03/2024
|
RAMESH
|
1722012WL082914
|
RAMESH
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
UMARBAN
|
MP-22-012-032-002/316
(Dabhad)
|
1722012000NRG24180320240888893
|
18/03/2024
|
Ramesh
|
1722012WL082915
|
Ramesh
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
UMARBAN
|
MP-22-012-032-002/343
(Dabhad)
|
1722012000NRG24180320240888862
|
18/03/2024
|
SOBHARAM
|
1722012WL082914
|
SOBHARAM
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
SOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
UMARBAN
|
MP-22-012-032-002/343
(Dabhad)
|
1722012000NRG24180320240888861
|
18/03/2024
|
SOBHARAM
|
1722012WL082914
|
SOBHARAM
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
UMARBAN
|
MP-22-012-032-002/344
(Dabhad)
|
1722012000NRG24180320240888863
|
18/03/2024
|
KAILAESH
|
1722012WL082914
|
KAILAESH
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
KAILAESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
UMARBAN
|
MP-22-012-032-002/347-B
(Dabhad)
|
1722012000NRG24180320240888899
|
18/03/2024
|
DINESH
|
1722012WL082915
|
DINESH
|
00697
|
BKID0MG6041
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
UMARBAN
|
MP-22-012-032-002/365
(Dabhad)
|
1722012000NRG24180320240888902
|
18/03/2024
|
RAMESH
|
1722012WL082915
|
RAMESH
|
00697
|
BKID0MG6041
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
UMARBAN
|
MP-22-012-032-002/365
(Dabhad)
|
1722012000NRG24180320240888901
|
18/03/2024
|
RAMESH
|
1722012WL082915
|
RAMESH
|
00697
|
BKID0MG6041
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
UMARBAN
|
MP-22-012-032-002/365-A
(Dabhad)
|
1722012000NRG24180320240888903
|
18/03/2024
|
Aunil
|
1722012WL082915
|
Aunil
|
00697
|
BKID0MG6041
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Aunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
UMARBAN
|
MP-22-012-032-002/365-A
(Dabhad)
|
1722012000NRG24180320240888904
|
18/03/2024
|
Kali
|
1722012WL082915
|
Kali
|
00697
|
BKID0MG6041
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
UMARBAN
|
MP-22-012-032-002/409
(Dabhad)
|
1722012000NRG24180320240888865
|
18/03/2024
|
BABULAL
|
1722012WL082914
|
BABULAL
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
UMARBAN
|
MP-22-012-032-002/409
(Dabhad)
|
1722012000NRG24180320240888864
|
18/03/2024
|
BABULAL
|
1722012WL082914
|
BABULAL
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
UMARBAN
|
MP-22-012-032-002/427
(Dabhad)
|
1722012000NRG24180320240888866
|
18/03/2024
|
Galsingh
|
1722012WL082914
|
Galsingh
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
UMARBAN
|
MP-22-012-032-002/427
(Dabhad)
|
1722012000NRG24180320240888867
|
18/03/2024
|
Kalibai
|
1722012WL082914
|
Kalibai
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
UMARBAN
|
MP-22-012-032-002/505
(Dabhad)
|
1722012000NRG24180320240888870
|
18/03/2024
|
Shirubai
|
1722012WL082914
|
Shirubai
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
Shirubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
UMARBAN
|
MP-22-012-032-002/505
(Dabhad)
|
1722012000NRG24180320240888869
|
18/03/2024
|
Shirubai
|
1722012WL082914
|
Shirubai
|
00697
|
BKID0MG6041
|
20
|
20
|
Processed
|
24/04/2024
|
|
473758720
|
|
Shirubai
|
STATE BANK OF INDIA(508548)
|
|
285
|
UMARBAN
|
MP-22-012-032-002/513-A
(Dabhad)
|
1722012000NRG24180320240888912
|
18/03/2024
|
Sitaram
|
1722012WL082915
|
Sitaram
|
00697
|
BKID0MG6041
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
UMARBAN
|
MP-22-012-032-002/513-A
(Dabhad)
|
1722012000NRG24180320240888913
|
18/03/2024
|
Subhadra
|
1722012WL082915
|
Subhadra
|
00697
|
BKID0MG6041
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
UMARBAN
|
MP-22-012-032-002/688
(Dabhad)
|
1722012000NRG24180320240888876
|
18/03/2024
|
KALYAN
|
1722012WL082914
|
KALYAN
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
UMARBAN
|
MP-22-012-032-002/699
(Dabhad)
|
1722012000NRG24180320240888877
|
18/03/2024
|
nathibai
|
1722012WL082914
|
nathibai
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
nathibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
UMARBAN
|
MP-22-012-032-002/735-B
(Dabhad)
|
1722012000NRG24180320240888879
|
18/03/2024
|
Kasiram
|
1722012WL082914
|
Kasiram
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
290
|
UMARBAN
|
MP-22-012-032-002/735-B
(Dabhad)
|
1722012000NRG24180320240888878
|
18/03/2024
|
Kasiram
|
1722012WL082914
|
Kasiram
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
UMARBAN
|
MP-22-012-032-002/75-A
(Dabhad)
|
1722012000NRG24180320240888881
|
18/03/2024
|
Phulkibai
|
1722012WL082914
|
Phulkibai
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Phulkibai
|
HDFC BANK LTD(607152)
|
|
292
|
UMARBAN
|
MP-22-012-032-002/75-A
(Dabhad)
|
1722012000NRG24180320240888880
|
18/03/2024
|
Phulkibai
|
1722012WL082914
|
Phulkibai
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
Phulkibai
|
STATE BANK OF INDIA(508548)
|
|
293
|
UMARBAN
|
MP-22-012-032-002/80
(Dabhad)
|
1722012000NRG24180320240888882
|
18/03/2024
|
MALSINGH
|
1722012WL082914
|
MALSINGH
|
00697
|
BKID0MG6041
|
30
|
30
|
Rejected
|
24/04/2024
|
|
473758720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
UMARBAN
|
MP-22-012-032-002/81
(Dabhad)
|
1722012000NRG24180320240888884
|
18/03/2024
|
MOTESINGH
|
1722012WL082914
|
MOTESINGH
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
MOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
UMARBAN
|
MP-22-012-032-002/81
(Dabhad)
|
1722012000NRG24180320240888883
|
18/03/2024
|
MOTILAL
|
1722012WL082914
|
MOTILAL
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
24/04/2024
|
|
473758720
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2855
|
2855
|
|
|
|
|
|
|
|
|
296
|
UMARBAN
|
MP-22-012-015-002/96
(Lavani)
|
1722012000NRG24180320240889019
|
18/03/2024
|
Bablu
|
1722012WL082920
|
Bablu
|
00697
|
BKID0MG6059
|
50
|
50
|
Processed
|
24/04/2024
|
|
473758720
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
297
|
UMARBAN
|
MP-22-012-011-001/104
(Petlawad)
|
1722012000NRG24180320240889577
|
18/03/2024
|
Aakash
|
1722012WL082976
|
Aakash
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
UMARBAN
|
MP-22-012-011-001/16
(Petlawad)
|
1722012000NRG24180320240889590
|
18/03/2024
|
madibai
|
1722012WL082976
|
madibai
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
madibai
|
STATE BANK OF INDIA(508548)
|
|
299
|
UMARBAN
|
MP-22-012-011-001/16
(Petlawad)
|
1722012000NRG24180320240889592
|
18/03/2024
|
madibai
|
1722012WL082976
|
madibai
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
madibai
|
STATE BANK OF INDIA(508548)
|
|
300
|
UMARBAN
|
MP-22-012-011-001/181
(Petlawad)
|
1722012000NRG24180320240889606
|
18/03/2024
|
Reena
|
1722012WL082976
|
Reena
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
301
|
UMARBAN
|
MP-22-012-011-001/184
(Petlawad)
|
1722012000NRG24180320240889609
|
18/03/2024
|
Mansharam
|
1722012WL082976
|
Mansharam
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Mansharam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
UMARBAN
|
MP-22-012-011-001/184
(Petlawad)
|
1722012000NRG24180320240889608
|
18/03/2024
|
Mansharam
|
1722012WL082976
|
Mansharam
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
303
|
UMARBAN
|
MP-22-012-011-001/19
(Petlawad)
|
1722012000NRG24180320240889613
|
18/03/2024
|
Rajaram
|
1722012WL082976
|
Rajaram
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
UMARBAN
|
MP-22-012-011-001/190
(Petlawad)
|
1722012000NRG24180320240889616
|
18/03/2024
|
Manisha
|
1722012WL082976
|
Manisha
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
305
|
UMARBAN
|
MP-22-012-011-001/217
(Petlawad)
|
1722012000NRG24180320240889621
|
18/03/2024
|
Kala
|
1722012WL082976
|
Kala
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
UMARBAN
|
MP-22-012-011-001/218
(Petlawad)
|
1722012000NRG24180320240889623
|
18/03/2024
|
Ganpat
|
1722012WL082976
|
Ganpat
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
307
|
UMARBAN
|
MP-22-012-011-001/238
(Petlawad)
|
1722012000NRG24180320240889629
|
18/03/2024
|
gendalal
|
1722012WL082976
|
gendalal
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
308
|
UMARBAN
|
MP-22-012-011-001/238-B
(Petlawad)
|
1722012000NRG24180320240889630
|
18/03/2024
|
Rani
|
1722012WL082976
|
Rani
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
309
|
UMARBAN
|
MP-22-012-011-001/240
(Petlawad)
|
1722012000NRG24180320240889634
|
18/03/2024
|
Chhotu
|
1722012WL082976
|
Chhotu
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
310
|
UMARBAN
|
MP-22-012-011-001/240
(Petlawad)
|
1722012000NRG24180320240889633
|
18/03/2024
|
Chhotu
|
1722012WL082976
|
Chhotu
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
311
|
UMARBAN
|
MP-22-012-011-001/243
(Petlawad)
|
1722012000NRG24180320240889637
|
18/03/2024
|
jhuma
|
1722012WL082976
|
jhuma
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
jhuma
|
BANK OF BARODA(606985)
|
|
312
|
UMARBAN
|
MP-22-012-011-001/243
(Petlawad)
|
1722012000NRG24180320240889636
|
18/03/2024
|
jhuma
|
1722012WL082976
|
jhuma
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
jhuma
|
STATE BANK OF INDIA(508548)
|
|
313
|
UMARBAN
|
MP-22-012-011-001/255
(Petlawad)
|
1722012000NRG24180320240889646
|
18/03/2024
|
Jyoti
|
1722012WL082976
|
Jyoti
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
314
|
UMARBAN
|
MP-22-012-011-001/315-C
(Petlawad)
|
1722012000NRG24180320240889660
|
18/03/2024
|
Ajay
|
1722012WL082976
|
Ajay
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
315
|
UMARBAN
|
MP-22-012-011-001/329
(Petlawad)
|
1722012000NRG24180320240889664
|
18/03/2024
|
Devkirbai
|
1722012WL082976
|
Devkirbai
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Devkirbai
|
STATE BANK OF INDIA(508548)
|
|
316
|
UMARBAN
|
MP-22-012-011-001/421
(Petlawad)
|
1722012000NRG24180320240889681
|
18/03/2024
|
Bhimsingh
|
1722012WL082976
|
Bhimsingh
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
Bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
UMARBAN
|
MP-22-012-011-001/428
(Petlawad)
|
1722012000NRG24180320240889687
|
18/03/2024
|
Priyanka
|
1722012WL082976
|
Priyanka
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
318
|
UMARBAN
|
MP-22-012-011-001/428
(Petlawad)
|
1722012000NRG24180320240889686
|
18/03/2024
|
Priyanka
|
1722012WL082976
|
Priyanka
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
319
|
UMARBAN
|
MP-22-012-011-001/460
(Petlawad)
|
1722012000NRG24180320240889690
|
18/03/2024
|
Madiya
|
1722012WL082976
|
Madiya
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
320
|
UMARBAN
|
MP-22-012-011-001/460
(Petlawad)
|
1722012000NRG24180320240889689
|
18/03/2024
|
Madiya
|
1722012WL082976
|
Madiya
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
321
|
UMARBAN
|
MP-22-012-011-001/468-A
(Petlawad)
|
1722012000NRG24180320240889693
|
18/03/2024
|
Futna
|
1722012WL082976
|
Futna
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Futna
|
STATE BANK OF INDIA(508548)
|
|
322
|
UMARBAN
|
MP-22-012-011-001/468-A
(Petlawad)
|
1722012000NRG24180320240889692
|
18/03/2024
|
Futna
|
1722012WL082976
|
Futna
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Futna
|
BANK OF BARODA(606985)
|
|
323
|
UMARBAN
|
MP-22-012-011-001/471-B
(Petlawad)
|
1722012000NRG24180320240889697
|
18/03/2024
|
Rohit
|
1722012WL082976
|
Rohit
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
324
|
UMARBAN
|
MP-22-012-011-001/471-B
(Petlawad)
|
1722012000NRG24180320240889696
|
18/03/2024
|
Rohit
|
1722012WL082976
|
Rohit
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
325
|
UMARBAN
|
MP-22-012-011-001/483
(Petlawad)
|
1722012000NRG24180320240889701
|
18/03/2024
|
Ajay
|
1722012WL082976
|
Ajay
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
326
|
UMARBAN
|
MP-22-012-011-001/483
(Petlawad)
|
1722012000NRG24180320240889700
|
18/03/2024
|
Ajay
|
1722012WL082976
|
Ajay
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
327
|
UMARBAN
|
MP-22-012-011-001/504
(Petlawad)
|
1722012000NRG24180320240889716
|
18/03/2024
|
Jagdish
|
1722012WL082976
|
Jagdish
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
328
|
UMARBAN
|
MP-22-012-011-001/504
(Petlawad)
|
1722012000NRG24180320240889715
|
18/03/2024
|
Jagdish
|
1722012WL082976
|
Jagdish
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
329
|
UMARBAN
|
MP-22-012-011-001/579-A
(Petlawad)
|
1722012000NRG24180320240889725
|
18/03/2024
|
Jitendar
|
1722012WL082976
|
Jitendar
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jitendar
|
BANK OF INDIA(508505)
|
|
330
|
UMARBAN
|
MP-22-012-011-001/579-A
(Petlawad)
|
1722012000NRG24180320240889724
|
18/03/2024
|
Jitendar
|
1722012WL082976
|
Jitendar
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
331
|
UMARBAN
|
MP-22-012-011-001/605-C
(Petlawad)
|
1722012000NRG24180320240889733
|
18/03/2024
|
Jyoti
|
1722012WL082976
|
Jyoti
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
332
|
UMARBAN
|
MP-22-012-011-001/81
(Petlawad)
|
1722012000NRG24180320240889748
|
18/03/2024
|
Jitend
|
1722012WL082976
|
Jitend
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
Jitend
|
BANK OF BARODA(606985)
|
|
333
|
UMARBAN
|
MP-22-012-035-002/146-A
(Khargone)
|
1722012000NRG24180320240888961
|
18/03/2024
|
Santoshprasad
|
1722012WL082918
|
Santoshprasad
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Santoshprasad
|
STATE BANK OF INDIA(508548)
|
|
334
|
UMARBAN
|
MP-22-012-035-002/188-a
(Khargone)
|
1722012000NRG24180320240888969
|
18/03/2024
|
Sitaram
|
1722012WL082918
|
Sitaram
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758720
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
335
|
UMARBAN
|
MP-22-012-001-003/145-A
(Aamsi)
|
1722012000NRG24180320240888770
|
18/03/2024
|
Rukhadiya
|
1722012WL082909
|
Rukhadiya
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758720
|
|
Rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
336
|
UMARBAN
|
MP-22-012-003-001/62-A
(Badiya)
|
1722012000NRG24180320240888780
|
18/03/2024
|
prakash
|
1722012WL082910
|
prakash
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758720
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
UMARBAN
|
MP-22-012-011-001/469-A
(Petlawad)
|
1722012000NRG24180320240889695
|
18/03/2024
|
kusum
|
1722012WL082976
|
kusum
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758720
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
338
|
UMARBAN
|
MP-22-012-032-002/330
(Dabhad)
|
1722012000NRG24180320240888896
|
18/03/2024
|
Santubai
|
1722012WL082915
|
Santubai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758720
|
|
Santubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127455
|
127455
|
|
|
|
|
|
|
|