|
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
|
DHARAMPURI
|
MP-22-013-026-002/459
(Bikhron)
|
1722013026NRG24180320240888438
|
18/03/2024
|
Amit
|
1722013026WL082889
|
Amit
|
00032
|
UTIB0000043
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Amit
|
BANK OF INDIA(508505)
|
|
2
|
DHARAMPURI
|
MP-22-013-026-002/459
(Bikhron)
|
1722013026NRG24180320240888437
|
18/03/2024
|
Amit
|
1722013026WL082889
|
Amit
|
00032
|
UTIB0000043
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-003-002/74
(Faraspura)
|
1722013003NRG24170320240886224
|
18/03/2024
|
golu
|
1722013003WL082713
|
golu
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPURI
|
MP-22-013-003-005/8-D
(Faraspura)
|
1722013003NRG24170320240886234
|
18/03/2024
|
sarmila
|
1722013003WL082713
|
sarmila
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
sarmila
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-012-001/188-A
(Gujari)
|
1722013012NRG24180320240887221
|
18/03/2024
|
Preeti Bai Chouhan
|
1722013012WL082772
|
Preeti Bai Chouhan
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
PreetiBaiChouhan
|
BANK OF INDIA(508505)
|
|
6
|
DHARAMPURI
|
MP-22-013-012-001/188-A
(Gujari)
|
1722013012NRG24180320240887220
|
18/03/2024
|
Preeti Bai Chouhan
|
1722013012WL082772
|
Preeti Bai Chouhan
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
PreetiBaiChouhan
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-012-001/29-A
(Gujari)
|
1722013012NRG24180320240887230
|
18/03/2024
|
Payal Gurjar
|
1722013012WL082772
|
Payal Gurjar
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
PayalGurjar
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-012-001/320-A
(Gujari)
|
1722013012NRG24180320240887234
|
18/03/2024
|
Aman Prajapat
|
1722013012WL082772
|
Aman Prajapat
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AmanPrajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARAMPURI
|
MP-22-013-012-001/320-A
(Gujari)
|
1722013012NRG24180320240887233
|
18/03/2024
|
Aman Prajapat
|
1722013012WL082772
|
Aman Prajapat
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AmanPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHARAMPURI
|
MP-22-013-012-001/330-A
(Gujari)
|
1722013012NRG24180320240887236
|
18/03/2024
|
Vicky Prajapat
|
1722013012WL082772
|
Vicky Prajapat
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
VickyPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARAMPURI
|
MP-22-013-012-001/330-A
(Gujari)
|
1722013012NRG24180320240887235
|
18/03/2024
|
Vicky Prajapat
|
1722013012WL082772
|
Vicky Prajapat
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
VickyPrajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHARAMPURI
|
MP-22-013-012-001/331-A
(Gujari)
|
1722013012NRG24180320240887238
|
18/03/2024
|
Ajay Prajapat
|
1722013012WL082772
|
Ajay Prajapat
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AjayPrajapat
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHARAMPURI
|
MP-22-013-012-001/331-A
(Gujari)
|
1722013012NRG24180320240887237
|
18/03/2024
|
Ajay Prajapat
|
1722013012WL082772
|
Ajay Prajapat
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AjayPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHARAMPURI
|
MP-22-013-012-001/51-A
(Gujari)
|
1722013012NRG24180320240887242
|
18/03/2024
|
GOURAV TIWARI
|
1722013012WL082772
|
GOURAV TIWARI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
GOURAVTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-012-001/7-A
(Gujari)
|
1722013012NRG24180320240887246
|
18/03/2024
|
KALU BRAJWASI
|
1722013012WL082772
|
KALU BRAJWASI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
KALUBRAJWASI
|
BANK OF INDIA(508505)
|
|
16
|
DHARAMPURI
|
MP-22-013-012-001/9-B
(Gujari)
|
1722013012NRG24180320240887252
|
18/03/2024
|
SACHIN SINGH WASKEL
|
1722013012WL082772
|
SACHIN SINGH WASKEL
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SACHINSINGHWASKEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARAMPURI
|
MP-22-013-012-001/9-B
(Gujari)
|
1722013012NRG24180320240887253
|
18/03/2024
|
SACHIN SINGH WASKEL
|
1722013012WL082772
|
SACHIN SINGH WASKEL
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SACHINSINGHWASKEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARAMPURI
|
MP-22-013-012-003/201-B
(Gujari)
|
1722013012NRG24180320240887263
|
18/03/2024
|
BALRAM SINGH SOLANKI
|
1722013012WL082772
|
BALRAM SINGH SOLANKI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
BALRAMSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARAMPURI
|
MP-22-013-017-001/128
(Mehgaon)
|
1722013000NRG24180320240888355
|
18/03/2024
|
Anil Muwel
|
1722013WL082888
|
Anil Muwel
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AnilMuwel
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARAMPURI
|
MP-22-013-017-001/31
(Mehgaon)
|
1722013000NRG24180320240888369
|
18/03/2024
|
sushila
|
1722013WL082888
|
sushila
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
sushila
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-025-002/120
(Beganda)
|
1722013025NRG24180320240887499
|
18/03/2024
|
nadan bai
|
1722013025WL082802
|
nadan bai
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
nadanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHARAMPURI
|
MP-22-013-025-002/334
(Beganda)
|
1722013025NRG24180320240887506
|
18/03/2024
|
Ramesh
|
1722013025WL082802
|
Ramesh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-025-002/399-A
(Beganda)
|
1722013025NRG24180320240887512
|
18/03/2024
|
SACHIN
|
1722013025WL082802
|
SACHIN
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPURI
|
MP-22-013-025-002/439-A
(Beganda)
|
1722013025NRG24180320240887514
|
18/03/2024
|
VISHAL
|
1722013025WL082802
|
VISHAL
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPURI
|
MP-22-013-025-002/469-A
(Beganda)
|
1722013025NRG24180320240887517
|
18/03/2024
|
KALYAN
|
1722013025WL082802
|
KALYAN
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARAMPURI
|
MP-22-013-025-002/469-A
(Beganda)
|
1722013025NRG24180320240887518
|
18/03/2024
|
KALYAN
|
1722013025WL082802
|
KALYAN
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARAMPURI
|
MP-22-013-025-003/100-A
(Beganda)
|
1722013025NRG24180320240887527
|
18/03/2024
|
SAPNA BAI
|
1722013025WL082802
|
SAPNA BAI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SAPNABAI
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPURI
|
MP-22-013-026-002/433
(Bikhron)
|
1722013026NRG24180320240888434
|
18/03/2024
|
RAJARAM
|
1722013026WL082889
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHARAMPURI
|
MP-22-013-026-002/433
(Bikhron)
|
1722013026NRG24180320240888433
|
18/03/2024
|
RAJARAM
|
1722013026WL082889
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHARAMPURI
|
MP-22-013-026-002/433
(Bikhron)
|
1722013026NRG24180320240888432
|
18/03/2024
|
RAJARAM
|
1722013026WL082889
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARAMPURI
|
MP-22-013-026-002/433
(Bikhron)
|
1722013026NRG24180320240888431
|
18/03/2024
|
RAJARAM
|
1722013026WL082889
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPURI
|
MP-22-013-026-002/441
(Bikhron)
|
1722013026NRG24180320240888436
|
18/03/2024
|
Manish
|
1722013026WL082889
|
Manish
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHARAMPURI
|
MP-22-013-026-002/441
(Bikhron)
|
1722013026NRG24180320240888435
|
18/03/2024
|
Manish
|
1722013026WL082889
|
Manish
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHARAMPURI
|
MP-22-013-026-002/83-B
(Bikhron)
|
1722013026NRG24180320240888451
|
18/03/2024
|
RAHUL
|
1722013026WL082889
|
RAHUL
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
35
|
DHARAMPURI
|
MP-22-013-025-002/397-A
(Beganda)
|
1722013025NRG24180320240887511
|
18/03/2024
|
MAHENDRA
|
1722013025WL082802
|
MAHENDRA
|
00048
|
BKID0009587
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DHARAMPURI
|
MP-22-013-017-001/337-B
(Mehgaon)
|
1722013000NRG24180320240888372
|
18/03/2024
|
suno
|
1722013WL082888
|
suno
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
suno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DHARAMPURI
|
MP-22-013-012-001/257-A
(Gujari)
|
1722013012NRG24180320240887227
|
18/03/2024
|
Girdhari
|
1722013012WL082772
|
Girdhari
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARAMPURI
|
MP-22-013-012-001/257-A
(Gujari)
|
1722013012NRG24180320240887228
|
18/03/2024
|
Prem bai
|
1722013012WL082772
|
Prem bai
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Prembai
|
HDFC BANK LTD(607152)
|
|
39
|
DHARAMPURI
|
MP-22-013-012-001/257-B
(Gujari)
|
1722013012NRG24180320240887229
|
18/03/2024
|
Munnalal
|
1722013012WL082772
|
Munnalal
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-012-002/92
(Gujari)
|
1722013012NRG24180320240887260
|
18/03/2024
|
mangal
|
1722013012WL082772
|
mangal
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPURI
|
MP-22-013-017-001/155
(Mehgaon)
|
1722013000NRG24180320240888356
|
18/03/2024
|
Mahesh
|
1722013WL082888
|
Mahesh
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARAMPURI
|
MP-22-013-017-001/262
(Mehgaon)
|
1722013000NRG24180320240888361
|
18/03/2024
|
Chotal
|
1722013WL082888
|
Chotal
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Chotal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHARAMPURI
|
MP-22-013-017-001/262-C
(Mehgaon)
|
1722013000NRG24180320240888363
|
18/03/2024
|
Rajesh
|
1722013WL082888
|
Rajesh
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPURI
|
MP-22-013-017-001/338
(Mehgaon)
|
1722013000NRG24180320240888373
|
18/03/2024
|
bherushingh
|
1722013WL082888
|
bherushingh
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
bherushingh
|
BANK OF INDIA(508505)
|
|
45
|
DHARAMPURI
|
MP-22-013-022-001/120
(Pandhanya)
|
1722013022NRG24180320240888211
|
18/03/2024
|
Kailash
|
1722013022WL082869
|
Kailash
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DHARAMPURI
|
MP-22-013-022-001/120
(Pandhanya)
|
1722013022NRG24180320240888210
|
18/03/2024
|
Kailash
|
1722013022WL082869
|
Kailash
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARAMPURI
|
MP-22-013-022-001/128
(Pandhanya)
|
1722013022NRG24180320240888215
|
18/03/2024
|
RAMCHANDRA
|
1722013022WL082869
|
RAMCHANDRA
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARAMPURI
|
MP-22-013-022-001/128
(Pandhanya)
|
1722013022NRG24180320240888214
|
18/03/2024
|
Ramchandra
|
1722013022WL082869
|
Ramchandra
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-022-001/30
(Pandhanya)
|
1722013022NRG24180320240888227
|
18/03/2024
|
Vinod
|
1722013022WL082869
|
Vinod
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
50
|
DHARAMPURI
|
MP-22-013-025-002/339-B
(Beganda)
|
1722013025NRG24180320240887508
|
18/03/2024
|
NARMDA
|
1722013025WL082802
|
NARMDA
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPURI
|
MP-22-013-025-002/95
(Beganda)
|
1722013025NRG24180320240887521
|
18/03/2024
|
Umesh
|
1722013025WL082802
|
Umesh
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
52
|
DHARAMPURI
|
MP-22-013-026-002/285
(Bikhron)
|
1722013026NRG24180320240888400
|
18/03/2024
|
RAMLAL
|
1722013026WL082889
|
RAMLAL
|
00048
|
BKID0009814
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473810151
|
A/c Blocked or Frozen
|
|
|
|
53
|
DHARAMPURI
|
MP-22-013-026-002/285
(Bikhron)
|
1722013026NRG24180320240888399
|
18/03/2024
|
RAMLAL
|
1722013026WL082889
|
RAMLAL
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DHARAMPURI
|
MP-22-013-026-002/367
(Bikhron)
|
1722013026NRG24180320240888414
|
18/03/2024
|
OMPRAKASH
|
1722013026WL082889
|
OMPRAKASH
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHARAMPURI
|
MP-22-013-026-002/367
(Bikhron)
|
1722013026NRG24180320240888413
|
18/03/2024
|
OMPRAKASH
|
1722013026WL082889
|
OMPRAKASH
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
56
|
DHARAMPURI
|
MP-22-013-026-002/375
(Bikhron)
|
1722013026NRG24180320240888421
|
18/03/2024
|
KAILASH
|
1722013026WL082889
|
KAILASH
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
KAILASH
|
CANARA BANK(508532)
|
|
57
|
DHARAMPURI
|
MP-22-013-026-002/375
(Bikhron)
|
1722013026NRG24180320240888420
|
18/03/2024
|
KAILASH
|
1722013026WL082889
|
KAILASH
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHARAMPURI
|
MP-22-013-026-002/375
(Bikhron)
|
1722013026NRG24180320240888419
|
18/03/2024
|
KAILASH
|
1722013026WL082889
|
KAILASH
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
KAILASH
|
CANARA BANK(508532)
|
|
59
|
DHARAMPURI
|
MP-22-013-026-002/415
(Bikhron)
|
1722013026NRG24180320240888428
|
18/03/2024
|
DAYARAM
|
1722013026WL082889
|
DAYARAM
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHARAMPURI
|
MP-22-013-026-002/415
(Bikhron)
|
1722013026NRG24180320240888427
|
18/03/2024
|
DAYARAM
|
1722013026WL082889
|
DAYARAM
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
DHARAMPURI
|
MP-22-013-026-002/415
(Bikhron)
|
1722013026NRG24180320240888426
|
18/03/2024
|
DAYARAM
|
1722013026WL082889
|
DAYARAM
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
DHARAMPURI
|
MP-22-013-026-002/415
(Bikhron)
|
1722013026NRG24180320240888425
|
18/03/2024
|
DAYARAM
|
1722013026WL082889
|
DAYARAM
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
63
|
DHARAMPURI
|
MP-22-013-038-002/100-A
(Morgadi)
|
1722013038NRG24180320240887107
|
18/03/2024
|
bhima
|
1722013038WL082767
|
bhima
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHARAMPURI
|
MP-22-013-038-002/103
(Morgadi)
|
1722013038NRG24180320240887108
|
18/03/2024
|
bansilal
|
1722013038WL082767
|
bansilal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
bansilal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHARAMPURI
|
MP-22-013-038-002/118
(Morgadi)
|
1722013038NRG24180320240887110
|
18/03/2024
|
Jagdish Shobharam
|
1722013038WL082767
|
Jagdish Shobharam
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
JagdishShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHARAMPURI
|
MP-22-013-038-002/121
(Morgadi)
|
1722013038NRG24180320240887112
|
18/03/2024
|
KUSALYABAI
|
1722013038WL082767
|
KUSALYABAI
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KUSALYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHARAMPURI
|
MP-22-013-038-002/123
(Morgadi)
|
1722013038NRG24180320240887113
|
18/03/2024
|
Bhagirath Shobharam
|
1722013038WL082767
|
Bhagirath Shobharam
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
BhagirathShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHARAMPURI
|
MP-22-013-038-002/124
(Morgadi)
|
1722013038NRG24180320240887114
|
18/03/2024
|
Sudama bai Kailash
|
1722013038WL082767
|
Sudama bai Kailash
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
SudamabaiKailash
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHARAMPURI
|
MP-22-013-038-002/125
(Morgadi)
|
1722013038NRG24180320240887115
|
18/03/2024
|
Mahesh Mangilal
|
1722013038WL082767
|
Mahesh Mangilal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
MaheshMangilal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHARAMPURI
|
MP-22-013-038-002/129
(Morgadi)
|
1722013038NRG24180320240887116
|
18/03/2024
|
Ghanshyam Habesingh
|
1722013038WL082767
|
Ghanshyam Habesingh
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
GhanshyamHabesingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARAMPURI
|
MP-22-013-038-002/129-A
(Morgadi)
|
1722013038NRG24180320240887117
|
18/03/2024
|
kamal
|
1722013038WL082767
|
kamal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARAMPURI
|
MP-22-013-038-002/138
(Morgadi)
|
1722013038NRG24180320240887118
|
18/03/2024
|
Bharat Bhagya
|
1722013038WL082767
|
Bharat Bhagya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
BharatBhagya
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-038-002/138-A
(Morgadi)
|
1722013038NRG24180320240887119
|
18/03/2024
|
Mukesh
|
1722013038WL082767
|
Mukesh
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mukesh
|
CANARA BANK(508532)
|
|
74
|
DHARAMPURI
|
MP-22-013-038-002/14
(Morgadi)
|
1722013038NRG24180320240887120
|
18/03/2024
|
misri bai
|
1722013038WL082767
|
misri bai
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
misribai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DHARAMPURI
|
MP-22-013-038-002/143-A
(Morgadi)
|
1722013038NRG24180320240887121
|
18/03/2024
|
ramlal
|
1722013038WL082767
|
ramlal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473810151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DHARAMPURI
|
MP-22-013-038-002/144
(Morgadi)
|
1722013038NRG24180320240887122
|
18/03/2024
|
aswin
|
1722013038WL082767
|
aswin
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
aswin
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHARAMPURI
|
MP-22-013-038-002/149-A
(Morgadi)
|
1722013038NRG24180320240887123
|
18/03/2024
|
Arvind Bhagore
|
1722013038WL082767
|
Arvind Bhagore
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ArvindBhagore
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARAMPURI
|
MP-22-013-038-002/150-A
(Morgadi)
|
1722013038NRG24180320240887124
|
18/03/2024
|
shanta bai
|
1722013038WL082767
|
shanta bai
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHARAMPURI
|
MP-22-013-038-002/151
(Morgadi)
|
1722013038NRG24180320240887125
|
18/03/2024
|
Kusum Bisan
|
1722013038WL082767
|
Kusum Bisan
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KusumBisan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHARAMPURI
|
MP-22-013-038-002/153
(Morgadi)
|
1722013038NRG24180320240887126
|
18/03/2024
|
Aedu Fatya
|
1722013038WL082767
|
Aedu Fatya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
AeduFatya
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHARAMPURI
|
MP-22-013-038-002/156
(Morgadi)
|
1722013038NRG24180320240887127
|
18/03/2024
|
radha bai
|
1722013038WL082767
|
radha bai
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DHARAMPURI
|
MP-22-013-038-002/157
(Morgadi)
|
1722013038NRG24180320240887128
|
18/03/2024
|
Bhagirath Gilya
|
1722013038WL082767
|
Bhagirath Gilya
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810151
|
|
BhagirathGilya
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DHARAMPURI
|
MP-22-013-038-002/159
(Morgadi)
|
1722013038NRG24180320240887129
|
18/03/2024
|
Dilip Sitaram
|
1722013038WL082767
|
Dilip Sitaram
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
DilipSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARAMPURI
|
MP-22-013-038-002/161
(Morgadi)
|
1722013038NRG24180320240887130
|
18/03/2024
|
sivram
|
1722013038WL082767
|
sivram
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
sivram
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHARAMPURI
|
MP-22-013-038-002/163
(Morgadi)
|
1722013038NRG24180320240887131
|
18/03/2024
|
RAMIYA
|
1722013038WL082767
|
RAMIYA
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHARAMPURI
|
MP-22-013-038-002/17
(Morgadi)
|
1722013038NRG24180320240887132
|
18/03/2024
|
Kala bai Shobu
|
1722013038WL082767
|
Kala bai Shobu
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KalabaiShobu
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DHARAMPURI
|
MP-22-013-038-002/176
(Morgadi)
|
1722013038NRG24180320240887133
|
18/03/2024
|
Mevalal Gokul
|
1722013038WL082767
|
Mevalal Gokul
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
MevalalGokul
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DHARAMPURI
|
MP-22-013-038-002/177-A
(Morgadi)
|
1722013038NRG24180320240887134
|
18/03/2024
|
SONUBAI
|
1722013038WL082767
|
SONUBAI
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
SONUBAI
|
BANK OF INDIA(508505)
|
|
89
|
DHARAMPURI
|
MP-22-013-038-002/187
(Morgadi)
|
1722013038NRG24180320240887135
|
18/03/2024
|
bali
|
1722013038WL082767
|
bali
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
bali
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DHARAMPURI
|
MP-22-013-038-002/190
(Morgadi)
|
1722013038NRG24180320240887136
|
18/03/2024
|
Kishore Sadiya
|
1722013038WL082767
|
Kishore Sadiya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KishoreSadiya
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DHARAMPURI
|
MP-22-013-038-002/191
(Morgadi)
|
1722013038NRG24180320240887137
|
18/03/2024
|
Mohan Tukaram
|
1722013038WL082767
|
Mohan Tukaram
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
MohanTukaram
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DHARAMPURI
|
MP-22-013-038-002/195
(Morgadi)
|
1722013038NRG24180320240887138
|
18/03/2024
|
Ganesh Padam
|
1722013038WL082767
|
Ganesh Padam
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810151
|
|
GaneshPadam
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DHARAMPURI
|
MP-22-013-038-002/212
(Morgadi)
|
1722013038NRG24180320240887139
|
18/03/2024
|
Shiva Kishore
|
1722013038WL082767
|
Shiva Kishore
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ShivaKishore
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DHARAMPURI
|
MP-22-013-038-002/214
(Morgadi)
|
1722013038NRG24180320240887140
|
18/03/2024
|
Baban padam
|
1722013038WL082767
|
Baban padam
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Babanpadam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DHARAMPURI
|
MP-22-013-038-002/217
(Morgadi)
|
1722013038NRG24180320240887141
|
18/03/2024
|
Kashiram Daniya
|
1722013038WL082767
|
Kashiram Daniya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KashiramDaniya
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DHARAMPURI
|
MP-22-013-038-002/218
(Morgadi)
|
1722013038NRG24180320240887142
|
18/03/2024
|
nannu
|
1722013038WL082767
|
nannu
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
nannu
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DHARAMPURI
|
MP-22-013-038-002/228
(Morgadi)
|
1722013038NRG24180320240887143
|
18/03/2024
|
PREMBAI KALU
|
1722013038WL082767
|
PREMBAI KALU
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
PREMBAIKALU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DHARAMPURI
|
MP-22-013-038-002/229
(Morgadi)
|
1722013038NRG24180320240887144
|
18/03/2024
|
Deepak Kamal
|
1722013038WL082767
|
Deepak Kamal
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810151
|
|
DeepakKamal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DHARAMPURI
|
MP-22-013-038-002/231
(Morgadi)
|
1722013038NRG24180320240887145
|
18/03/2024
|
Kailash Murar
|
1722013038WL082767
|
Kailash Murar
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KailashMurar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARAMPURI
|
MP-22-013-038-002/233
(Morgadi)
|
1722013038NRG24180320240887146
|
18/03/2024
|
Ramesh Rukhdiya
|
1722013038WL082767
|
Ramesh Rukhdiya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
RameshRukhdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
DHARAMPURI
|
MP-22-013-038-002/235
(Morgadi)
|
1722013038NRG24180320240887147
|
18/03/2024
|
denesh ramlal
|
1722013038WL082767
|
denesh ramlal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
deneshramlal
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DHARAMPURI
|
MP-22-013-038-002/236
(Morgadi)
|
1722013038NRG24180320240887148
|
18/03/2024
|
Modi Gappu
|
1722013038WL082767
|
Modi Gappu
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ModiGappu
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DHARAMPURI
|
MP-22-013-038-002/237
(Morgadi)
|
1722013038NRG24180320240887149
|
18/03/2024
|
Rajkumar Sitaram
|
1722013038WL082767
|
Rajkumar Sitaram
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
RajkumarSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DHARAMPURI
|
MP-22-013-038-002/238
(Morgadi)
|
1722013038NRG24180320240887150
|
18/03/2024
|
Baliram Totaram
|
1722013038WL082767
|
Baliram Totaram
|
00051
|
MAHB0000568
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473810151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DHARAMPURI
|
MP-22-013-038-002/246
(Morgadi)
|
1722013038NRG24180320240887151
|
18/03/2024
|
Bansti bai Ramesh
|
1722013038WL082767
|
Bansti bai Ramesh
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
BanstibaiRamesh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DHARAMPURI
|
MP-22-013-038-002/251
(Morgadi)
|
1722013038NRG24180320240887152
|
18/03/2024
|
Kamal Motilal
|
1722013038WL082767
|
Kamal Motilal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KamalMotilal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DHARAMPURI
|
MP-22-013-038-002/251-A
(Morgadi)
|
1722013038NRG24180320240887153
|
18/03/2024
|
banti
|
1722013038WL082767
|
banti
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
banti
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DHARAMPURI
|
MP-22-013-038-002/255
(Morgadi)
|
1722013038NRG24180320240887154
|
18/03/2024
|
Mangilal Murar
|
1722013038WL082767
|
Mangilal Murar
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
MangilalMurar
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DHARAMPURI
|
MP-22-013-038-002/257
(Morgadi)
|
1722013038NRG24180320240887155
|
18/03/2024
|
ritesh
|
1722013038WL082767
|
ritesh
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DHARAMPURI
|
MP-22-013-038-002/26
(Morgadi)
|
1722013038NRG24180320240887156
|
18/03/2024
|
Sudhibai Tarachand
|
1722013038WL082767
|
Sudhibai Tarachand
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
SudhibaiTarachand
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DHARAMPURI
|
MP-22-013-038-002/261
(Morgadi)
|
1722013038NRG24180320240887157
|
18/03/2024
|
GABU
|
1722013038WL082767
|
GABU
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
GABU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DHARAMPURI
|
MP-22-013-038-002/267
(Morgadi)
|
1722013038NRG24180320240887158
|
18/03/2024
|
Kashiram Mulchndra
|
1722013038WL082767
|
Kashiram Mulchndra
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KashiramMulchndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHARAMPURI
|
MP-22-013-038-002/27
(Morgadi)
|
1722013038NRG24180320240887159
|
18/03/2024
|
Bhuriya Puniya
|
1722013038WL082767
|
Bhuriya Puniya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
BhuriyaPuniya
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DHARAMPURI
|
MP-22-013-038-002/276
(Morgadi)
|
1722013038NRG24180320240887160
|
18/03/2024
|
Ghanshyam Bhilya
|
1722013038WL082767
|
Ghanshyam Bhilya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
GhanshyamBhilya
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DHARAMPURI
|
MP-22-013-038-002/277
(Morgadi)
|
1722013038NRG24180320240887161
|
18/03/2024
|
Kalu Gabru
|
1722013038WL082767
|
Kalu Gabru
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KaluGabru
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DHARAMPURI
|
MP-22-013-038-002/283
(Morgadi)
|
1722013038NRG24180320240887162
|
18/03/2024
|
Mohan Shobharam
|
1722013038WL082767
|
Mohan Shobharam
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
MohanShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DHARAMPURI
|
MP-22-013-038-002/284-A
(Morgadi)
|
1722013038NRG24180320240887163
|
18/03/2024
|
pravin
|
1722013038WL082767
|
pravin
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DHARAMPURI
|
MP-22-013-038-002/3-C
(Morgadi)
|
1722013038NRG24180320240887164
|
18/03/2024
|
ganshyam
|
1722013038WL082767
|
ganshyam
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ganshyam
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
DHARAMPURI
|
MP-22-013-038-002/301
(Morgadi)
|
1722013038NRG24180320240887165
|
18/03/2024
|
Mahadev Gendalal
|
1722013038WL082767
|
Mahadev Gendalal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
MahadevGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
DHARAMPURI
|
MP-22-013-038-002/325-A
(Morgadi)
|
1722013038NRG24180320240887166
|
18/03/2024
|
Jitendar
|
1722013038WL082767
|
Jitendar
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHARAMPURI
|
MP-22-013-038-002/338
(Morgadi)
|
1722013038NRG24180320240887167
|
18/03/2024
|
Manoharsingh Hirasingh
|
1722013038WL082767
|
Manoharsingh Hirasingh
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ManoharsinghHirasingh
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
DHARAMPURI
|
MP-22-013-038-002/359
(Morgadi)
|
1722013038NRG24180320240887169
|
18/03/2024
|
JAYPAL
|
1722013038WL082767
|
JAYPAL
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
JAYPAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
DHARAMPURI
|
MP-22-013-038-002/366
(Morgadi)
|
1722013038NRG24180320240887170
|
18/03/2024
|
Kalu Bala
|
1722013038WL082767
|
Kalu Bala
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KaluBala
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
DHARAMPURI
|
MP-22-013-038-002/367
(Morgadi)
|
1722013038NRG24180320240887171
|
18/03/2024
|
Krishna
|
1722013038WL082767
|
Krishna
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
DHARAMPURI
|
MP-22-013-038-002/373
(Morgadi)
|
1722013038NRG24180320240887172
|
18/03/2024
|
Pradumyan Jiwan
|
1722013038WL082767
|
Pradumyan Jiwan
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
PradumyanJiwan
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
DHARAMPURI
|
MP-22-013-038-002/374
(Morgadi)
|
1722013038NRG24180320240887173
|
18/03/2024
|
Rajendra
|
1722013038WL082767
|
Rajendra
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810151
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DHARAMPURI
|
MP-22-013-038-002/379-A
(Morgadi)
|
1722013038NRG24180320240887174
|
18/03/2024
|
amratlal
|
1722013038WL082767
|
amratlal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
amratlal
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
DHARAMPURI
|
MP-22-013-038-002/383
(Morgadi)
|
1722013038NRG24180320240887175
|
18/03/2024
|
deelep
|
1722013038WL082767
|
deelep
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
deelep
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DHARAMPURI
|
MP-22-013-038-002/39
(Morgadi)
|
1722013038NRG24180320240887176
|
18/03/2024
|
Dinesh Roopa
|
1722013038WL082767
|
Dinesh Roopa
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
DineshRoopa
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
DHARAMPURI
|
MP-22-013-038-002/391
(Morgadi)
|
1722013038NRG24180320240887177
|
18/03/2024
|
bodar
|
1722013038WL082767
|
bodar
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
bodar
|
BANK OF INDIA(508505)
|
|
131
|
DHARAMPURI
|
MP-22-013-038-002/398
(Morgadi)
|
1722013038NRG24180320240887178
|
18/03/2024
|
magan
|
1722013038WL082767
|
magan
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
magan
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
DHARAMPURI
|
MP-22-013-038-002/430
(Morgadi)
|
1722013038NRG24180320240887180
|
18/03/2024
|
ravi
|
1722013038WL082767
|
ravi
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DHARAMPURI
|
MP-22-013-038-002/45
(Morgadi)
|
1722013038NRG24180320240887181
|
18/03/2024
|
gaju
|
1722013038WL082767
|
gaju
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
gaju
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
DHARAMPURI
|
MP-22-013-038-002/5
(Morgadi)
|
1722013038NRG24180320240887183
|
18/03/2024
|
Shanta bai Mayaram
|
1722013038WL082767
|
Shanta bai Mayaram
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ShantabaiMayaram
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
DHARAMPURI
|
MP-22-013-038-002/51
(Morgadi)
|
1722013038NRG24180320240887184
|
18/03/2024
|
candu
|
1722013038WL082767
|
candu
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810151
|
|
candu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
136
|
DHARAMPURI
|
MP-22-013-038-002/63
(Morgadi)
|
1722013038NRG24180320240887185
|
18/03/2024
|
Dadu Laliya
|
1722013038WL082767
|
Dadu Laliya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
DaduLaliya
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
DHARAMPURI
|
MP-22-013-038-002/66
(Morgadi)
|
1722013038NRG24180320240887186
|
18/03/2024
|
Geeta bai Ramlal
|
1722013038WL082767
|
Geeta bai Ramlal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
GeetabaiRamlal
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DHARAMPURI
|
MP-22-013-038-002/67
(Morgadi)
|
1722013038NRG24180320240887187
|
18/03/2024
|
Kailash sarvan
|
1722013038WL082767
|
Kailash sarvan
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kailashsarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHARAMPURI
|
MP-22-013-038-002/70
(Morgadi)
|
1722013038NRG24180320240887188
|
18/03/2024
|
sunitabai
|
1722013038WL082767
|
sunitabai
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
DHARAMPURI
|
MP-22-013-038-002/82
(Morgadi)
|
1722013038NRG24180320240887189
|
18/03/2024
|
Raju Bhagia
|
1722013038WL082767
|
Raju Bhagia
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
RajuBhagia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHARAMPURI
|
MP-22-013-038-002/84
(Morgadi)
|
1722013038NRG24180320240887190
|
18/03/2024
|
Babulal Mangilal
|
1722013038WL082767
|
Babulal Mangilal
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
BabulalMangilal
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
DHARAMPURI
|
MP-22-013-038-002/87
(Morgadi)
|
1722013038NRG24180320240887191
|
18/03/2024
|
Takdir Shobharam
|
1722013038WL082767
|
Takdir Shobharam
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
TakdirShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
DHARAMPURI
|
MP-22-013-038-002/90
(Morgadi)
|
1722013038NRG24180320240887192
|
18/03/2024
|
Saudan Sitaram
|
1722013038WL082767
|
Saudan Sitaram
|
00051
|
MAHB0000568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810151
|
|
SaudanSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
DHARAMPURI
|
MP-22-013-038-002/92
(Morgadi)
|
1722013038NRG24180320240887193
|
18/03/2024
|
Kisan Bavriya
|
1722013038WL082767
|
Kisan Bavriya
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KisanBavriya
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
DHARAMPURI
|
MP-22-013-038-002/95
(Morgadi)
|
1722013038NRG24180320240887194
|
18/03/2024
|
Gabru Bhagirath
|
1722013038WL082767
|
Gabru Bhagirath
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
GabruBhagirath
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
DHARAMPURI
|
MP-22-013-038-002/96
(Morgadi)
|
1722013038NRG24180320240887195
|
18/03/2024
|
Kalu Bhagirath
|
1722013038WL082767
|
Kalu Bhagirath
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
KaluBhagirath
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DHARAMPURI
|
MP-22-013-038-002/97
(Morgadi)
|
1722013038NRG24180320240887196
|
18/03/2024
|
Radheshyam Radva
|
1722013038WL082767
|
Radheshyam Radva
|
00051
|
MAHB0000568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
RadheshyamRadva
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
148
|
DHARAMPURI
|
MP-22-013-025-003/89-A
(Beganda)
|
1722013025NRG24180320240887531
|
18/03/2024
|
RAKESH
|
1722013025WL082802
|
RAKESH
|
00078
|
CNRB0004754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHARAMPURI
|
MP-22-013-026-002/385
(Bikhron)
|
1722013026NRG24180320240888423
|
18/03/2024
|
DEVENDRA
|
1722013026WL082889
|
DEVENDRA
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
150
|
DHARAMPURI
|
MP-22-013-026-002/385
(Bikhron)
|
1722013026NRG24180320240888422
|
18/03/2024
|
DEVENDRA
|
1722013026WL082889
|
DEVENDRA
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DEVENDRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
151
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG24180320240888208
|
18/03/2024
|
anisha
|
1722013022WL082869
|
anisha
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHARAMPURI
|
MP-22-013-022-001/111
(Pandhanya)
|
1722013022NRG24180320240888209
|
18/03/2024
|
Kamla
|
1722013022WL082869
|
Kamla
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHARAMPURI
|
MP-22-013-022-001/33
(Pandhanya)
|
1722013022NRG24180320240888229
|
18/03/2024
|
Bhuvaniram
|
1722013022WL082869
|
Bhuvaniram
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Bhuvaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DHARAMPURI
|
MP-22-013-022-001/33
(Pandhanya)
|
1722013022NRG24180320240888228
|
18/03/2024
|
Bhuvaniram
|
1722013022WL082869
|
Bhuvaniram
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Bhuvaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHARAMPURI
|
MP-22-013-025-001/57-A
(Beganda)
|
1722013025NRG24180320240887494
|
18/03/2024
|
KAILASH
|
1722013025WL082802
|
KAILASH
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHARAMPURI
|
MP-22-013-025-001/89-A
(Beganda)
|
1722013025NRG24180320240887495
|
18/03/2024
|
Sunil
|
1722013025WL082802
|
Sunil
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHARAMPURI
|
MP-22-013-025-001/95-A
(Beganda)
|
1722013025NRG24180320240887497
|
18/03/2024
|
NANKA
|
1722013025WL082802
|
NANKA
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
NANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARAMPURI
|
MP-22-013-025-001/95-A
(Beganda)
|
1722013025NRG24180320240887496
|
18/03/2024
|
NANKA
|
1722013025WL082802
|
NANKA
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
NANKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
DHARAMPURI
|
MP-22-013-025-002/120
(Beganda)
|
1722013025NRG24180320240887498
|
18/03/2024
|
omkar
|
1722013025WL082802
|
omkar
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHARAMPURI
|
MP-22-013-025-002/167
(Beganda)
|
1722013025NRG24180320240887501
|
18/03/2024
|
PYARI BAI
|
1722013025WL082802
|
PYARI BAI
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHARAMPURI
|
MP-22-013-025-002/188
(Beganda)
|
1722013025NRG24180320240887502
|
18/03/2024
|
Narayan
|
1722013025WL082802
|
Narayan
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
162
|
DHARAMPURI
|
MP-22-013-025-002/327
(Beganda)
|
1722013025NRG24180320240887505
|
18/03/2024
|
Yogesh
|
1722013025WL082802
|
Yogesh
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHARAMPURI
|
MP-22-013-025-002/339-A
(Beganda)
|
1722013025NRG24180320240887507
|
18/03/2024
|
VINOD
|
1722013025WL082802
|
VINOD
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHARAMPURI
|
MP-22-013-025-002/475-A
(Beganda)
|
1722013025NRG24180320240887520
|
18/03/2024
|
SAAMMAD
|
1722013025WL082802
|
SAAMMAD
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SAAMMAD
|
BANK OF BARODA(606985)
|
|
165
|
DHARAMPURI
|
MP-22-013-025-002/96
(Beganda)
|
1722013025NRG24180320240887524
|
18/03/2024
|
Jamna
|
1722013025WL082802
|
Jamna
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-025-002/96
(Beganda)
|
1722013025NRG24180320240887523
|
18/03/2024
|
Jamna
|
1722013025WL082802
|
Jamna
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Jamna
|
IDFC BANK LIMITED(608117)
|
|
167
|
DHARAMPURI
|
MP-22-013-025-002/96-B
(Beganda)
|
1722013025NRG24180320240887525
|
18/03/2024
|
Budibai
|
1722013025WL082802
|
Budibai
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Budibai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHARAMPURI
|
MP-22-013-025-003/42-A
(Beganda)
|
1722013025NRG24180320240887528
|
18/03/2024
|
Kantilal
|
1722013025WL082802
|
Kantilal
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHARAMPURI
|
MP-22-013-025-003/49-A
(Beganda)
|
1722013025NRG24180320240887529
|
18/03/2024
|
Anita Bai
|
1722013025WL082802
|
Anita Bai
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHARAMPURI
|
MP-22-013-025-003/49-A
(Beganda)
|
1722013025NRG24180320240887530
|
18/03/2024
|
PAWAN
|
1722013025WL082802
|
PAWAN
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHARAMPURI
|
MP-22-013-026-002/191
(Bikhron)
|
1722013026NRG24180320240888394
|
18/03/2024
|
suresh
|
1722013026WL082889
|
suresh
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHARAMPURI
|
MP-22-013-026-002/191
(Bikhron)
|
1722013026NRG24180320240888393
|
18/03/2024
|
suresh
|
1722013026WL082889
|
suresh
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHARAMPURI
|
MP-22-013-026-002/232
(Bikhron)
|
1722013026NRG24180320240888395
|
18/03/2024
|
HIRALAL
|
1722013026WL082889
|
HIRALAL
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHARAMPURI
|
MP-22-013-026-002/232
(Bikhron)
|
1722013026NRG24180320240888396
|
18/03/2024
|
SEEMA
|
1722013026WL082889
|
SEEMA
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHARAMPURI
|
MP-22-013-026-002/249
(Bikhron)
|
1722013026NRG24180320240888398
|
18/03/2024
|
RADHESHYAM
|
1722013026WL082889
|
RADHESHYAM
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHARAMPURI
|
MP-22-013-026-002/249
(Bikhron)
|
1722013026NRG24180320240888397
|
18/03/2024
|
RADHESHYAM
|
1722013026WL082889
|
RADHESHYAM
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHARAMPURI
|
MP-22-013-026-002/288
(Bikhron)
|
1722013026NRG24180320240888402
|
18/03/2024
|
DEVILAL
|
1722013026WL082889
|
DEVILAL
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARAMPURI
|
MP-22-013-026-002/288
(Bikhron)
|
1722013026NRG24180320240888401
|
18/03/2024
|
DEVILAL
|
1722013026WL082889
|
DEVILAL
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHARAMPURI
|
MP-22-013-026-002/307
(Bikhron)
|
1722013026NRG24180320240888404
|
18/03/2024
|
sukhlal
|
1722013026WL082889
|
sukhlal
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHARAMPURI
|
MP-22-013-026-002/307
(Bikhron)
|
1722013026NRG24180320240888403
|
18/03/2024
|
sukhlal
|
1722013026WL082889
|
sukhlal
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHARAMPURI
|
MP-22-013-026-002/335
(Bikhron)
|
1722013026NRG24180320240888405
|
18/03/2024
|
kailash
|
1722013026WL082889
|
kailash
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARAMPURI
|
MP-22-013-026-002/342
(Bikhron)
|
1722013026NRG24180320240888409
|
18/03/2024
|
Mohan
|
1722013026WL082889
|
Mohan
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mohan
|
IDFC BANK LIMITED(608117)
|
|
183
|
DHARAMPURI
|
MP-22-013-026-002/342
(Bikhron)
|
1722013026NRG24180320240888408
|
18/03/2024
|
Mohan
|
1722013026WL082889
|
Mohan
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mohan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
184
|
DHARAMPURI
|
MP-22-013-026-002/342
(Bikhron)
|
1722013026NRG24180320240888407
|
18/03/2024
|
Mohan
|
1722013026WL082889
|
Mohan
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHARAMPURI
|
MP-22-013-026-002/37
(Bikhron)
|
1722013026NRG24180320240888418
|
18/03/2024
|
Mamta
|
1722013026WL082889
|
Mamta
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHARAMPURI
|
MP-22-013-026-002/37
(Bikhron)
|
1722013026NRG24180320240888417
|
18/03/2024
|
Mamta
|
1722013026WL082889
|
Mamta
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHARAMPURI
|
MP-22-013-026-002/529
(Bikhron)
|
1722013026NRG24180320240888445
|
18/03/2024
|
PRAVIN
|
1722013026WL082889
|
PRAVIN
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
PRAVIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
188
|
DHARAMPURI
|
MP-22-013-026-002/529
(Bikhron)
|
1722013026NRG24180320240888444
|
18/03/2024
|
PRAVIN
|
1722013026WL082889
|
PRAVIN
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
PRAVIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
189
|
DHARAMPURI
|
MP-22-013-026-002/582
(Bikhron)
|
1722013026NRG24180320240888447
|
18/03/2024
|
DINESH
|
1722013026WL082889
|
DINESH
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHARAMPURI
|
MP-22-013-026-002/582
(Bikhron)
|
1722013026NRG24180320240888446
|
18/03/2024
|
DINESH
|
1722013026WL082889
|
DINESH
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHARAMPURI
|
MP-22-013-026-002/71
(Bikhron)
|
1722013026NRG24180320240888448
|
18/03/2024
|
CHANDAR SINGH
|
1722013026WL082889
|
CHANDAR SINGH
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHARAMPURI
|
MP-22-013-026-002/77-B
(Bikhron)
|
1722013026NRG24180320240888450
|
18/03/2024
|
DEEPAK
|
1722013026WL082889
|
DEEPAK
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHARAMPURI
|
MP-22-013-026-002/77-B
(Bikhron)
|
1722013026NRG24180320240888449
|
18/03/2024
|
DEEPAK
|
1722013026WL082889
|
DEEPAK
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHARAMPURI
|
MP-22-013-026-002/93
(Bikhron)
|
1722013026NRG24180320240888455
|
18/03/2024
|
AMARSINGH
|
1722013026WL082889
|
AMARSINGH
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHARAMPURI
|
MP-22-013-026-002/93
(Bikhron)
|
1722013026NRG24180320240888456
|
18/03/2024
|
SANTIBAI
|
1722013026WL082889
|
SANTIBAI
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
SANTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
196
|
DHARAMPURI
|
MP-22-013-003-001/33
(Faraspura)
|
1722013003NRG24170320240886218
|
18/03/2024
|
MOHAN
|
1722013003WL082713
|
MOHAN
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHARAMPURI
|
MP-22-013-003-002/177-A
(Faraspura)
|
1722013003NRG24170320240886219
|
18/03/2024
|
sandip
|
1722013003WL082713
|
sandip
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
sandip
|
BANK OF BARODA(606985)
|
|
198
|
DHARAMPURI
|
MP-22-013-003-002/27
(Faraspura)
|
1722013003NRG24170320240886220
|
18/03/2024
|
RUGNATH
|
1722013003WL082713
|
RUGNATH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHARAMPURI
|
MP-22-013-003-002/39-A
(Faraspura)
|
1722013003NRG24170320240886221
|
18/03/2024
|
sunita
|
1722013003WL082713
|
sunita
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
sunita
|
BANK OF INDIA(508505)
|
|
200
|
DHARAMPURI
|
MP-22-013-003-002/49
(Faraspura)
|
1722013003NRG24170320240886222
|
18/03/2024
|
deepika
|
1722013003WL082713
|
deepika
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHARAMPURI
|
MP-22-013-003-002/57-A
(Faraspura)
|
1722013003NRG24170320240886223
|
18/03/2024
|
kanvar
|
1722013003WL082713
|
kanvar
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
kanvar
|
BANK OF INDIA(508505)
|
|
202
|
DHARAMPURI
|
MP-22-013-003-002/75-A
(Faraspura)
|
1722013003NRG24170320240886225
|
18/03/2024
|
anil
|
1722013003WL082713
|
anil
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHARAMPURI
|
MP-22-013-003-003/140
(Faraspura)
|
1722013003NRG24170320240886229
|
18/03/2024
|
Pyarsingh
|
1722013003WL082713
|
Pyarsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Pyarsingh
|
BANK OF BARODA(606985)
|
|
204
|
DHARAMPURI
|
MP-22-013-003-003/68-C
(Faraspura)
|
1722013003NRG24170320240886231
|
18/03/2024
|
dashrat
|
1722013003WL082713
|
dashrat
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
dashrat
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHARAMPURI
|
MP-22-013-003-003/95-C
(Faraspura)
|
1722013003NRG24170320240886232
|
18/03/2024
|
santilal
|
1722013003WL082713
|
santilal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DHARAMPURI
|
MP-22-013-003-005/8-D
(Faraspura)
|
1722013003NRG24170320240886233
|
18/03/2024
|
amit
|
1722013003WL082713
|
amit
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
amit
|
BANK OF INDIA(508505)
|
|
207
|
DHARAMPURI
|
MP-22-013-012-001/143-A
(Gujari)
|
1722013012NRG24180320240887218
|
18/03/2024
|
SHYAMABAI
|
1722013012WL082772
|
SHYAMABAI
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHARAMPURI
|
MP-22-013-012-001/176
(Gujari)
|
1722013012NRG24180320240887219
|
18/03/2024
|
SURAJ
|
1722013012WL082772
|
SURAJ
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
209
|
DHARAMPURI
|
MP-22-013-012-001/190-A
(Gujari)
|
1722013012NRG24180320240887223
|
18/03/2024
|
MANOJ PRAJAPAT
|
1722013012WL082772
|
MANOJ PRAJAPAT
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
MANOJPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHARAMPURI
|
MP-22-013-012-001/190-A
(Gujari)
|
1722013012NRG24180320240887222
|
18/03/2024
|
MANOJ PRAJAPAT
|
1722013012WL082772
|
MANOJ PRAJAPAT
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
MANOJPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHARAMPURI
|
MP-22-013-012-001/2-A
(Gujari)
|
1722013012NRG24180320240887225
|
18/03/2024
|
Amarsingh
|
1722013012WL082772
|
Amarsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHARAMPURI
|
MP-22-013-012-001/2-A
(Gujari)
|
1722013012NRG24180320240887224
|
18/03/2024
|
Amarsingh
|
1722013012WL082772
|
Amarsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHARAMPURI
|
MP-22-013-012-001/31-A
(Gujari)
|
1722013012NRG24180320240887231
|
18/03/2024
|
Rukhsar Ansari
|
1722013012WL082772
|
Rukhsar Ansari
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
RukhsarAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHARAMPURI
|
MP-22-013-012-001/341
(Gujari)
|
1722013012NRG24180320240887239
|
18/03/2024
|
GAYATREE
|
1722013012WL082772
|
GAYATREE
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
GAYATREE
|
HDFC BANK LTD(607152)
|
|
215
|
DHARAMPURI
|
MP-22-013-012-001/444-C
(Gujari)
|
1722013012NRG24180320240887240
|
18/03/2024
|
RAJESH
|
1722013012WL082772
|
RAJESH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHARAMPURI
|
MP-22-013-012-001/68-A
(Gujari)
|
1722013012NRG24180320240887245
|
18/03/2024
|
Lalchand Verma
|
1722013012WL082772
|
Lalchand Verma
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
LalchandVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHARAMPURI
|
MP-22-013-012-001/68-A
(Gujari)
|
1722013012NRG24180320240887244
|
18/03/2024
|
Lalchand Verma
|
1722013012WL082772
|
Lalchand Verma
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
LalchandVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHARAMPURI
|
MP-22-013-012-001/88
(Gujari)
|
1722013012NRG24180320240887251
|
18/03/2024
|
munna
|
1722013012WL082772
|
munna
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DHARAMPURI
|
MP-22-013-012-002/35-B
(Gujari)
|
1722013012NRG24180320240887255
|
18/03/2024
|
GOVIND
|
1722013012WL082772
|
GOVIND
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHARAMPURI
|
MP-22-013-012-002/37-D
(Gujari)
|
1722013012NRG24180320240887256
|
18/03/2024
|
KIRAN
|
1722013012WL082772
|
KIRAN
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHARAMPURI
|
MP-22-013-012-002/7
(Gujari)
|
1722013012NRG24180320240887258
|
18/03/2024
|
sangita
|
1722013012WL082772
|
sangita
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHARAMPURI
|
MP-22-013-012-002/8-B
(Gujari)
|
1722013012NRG24180320240887259
|
18/03/2024
|
murar
|
1722013012WL082772
|
murar
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
murar
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHARAMPURI
|
MP-22-013-012-003/62
(Gujari)
|
1722013012NRG24180320240887265
|
18/03/2024
|
parvat
|
1722013012WL082772
|
parvat
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHARAMPURI
|
MP-22-013-012-003/62-A
(Gujari)
|
1722013012NRG24180320240887266
|
18/03/2024
|
SHYAM
|
1722013012WL082772
|
SHYAM
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
225
|
DHARAMPURI
|
MP-22-013-012-003/15-B
(Gujari)
|
1722013012NRG24180320240887262
|
18/03/2024
|
Shivani
|
1722013012WL082772
|
Shivani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHARAMPURI
|
MP-22-013-012-003/15-B
(Gujari)
|
1722013012NRG24180320240887261
|
18/03/2024
|
Shivani
|
1722013012WL082772
|
Shivani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
227
|
DHARAMPURI
|
MP-22-013-017-001/214-A
(Mehgaon)
|
1722013000NRG24180320240888360
|
18/03/2024
|
kuldip
|
1722013WL082888
|
kuldip
|
00152
|
HDFC0002116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
DHARAMPURI
|
MP-22-013-026-002/430
(Bikhron)
|
1722013026NRG24180320240888430
|
18/03/2024
|
ARUN
|
1722013026WL082889
|
ARUN
|
00165
|
IBKL0001817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ARUN
|
IDBI BANK(607095)
|
|
229
|
DHARAMPURI
|
MP-22-013-026-002/430
(Bikhron)
|
1722013026NRG24180320240888429
|
18/03/2024
|
ARUN
|
1722013026WL082889
|
ARUN
|
00165
|
IBKL0001817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
230
|
DHARAMPURI
|
MP-22-013-017-001/183
(Mehgaon)
|
1722013000NRG24180320240888358
|
18/03/2024
|
Narendra Verma
|
1722013WL082888
|
Narendra Verma
|
00168
|
ICIC0001713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
NarendraVerma
|
IDBI BANK(607095)
|
|
231
|
DHARAMPURI
|
MP-22-013-022-001/91
(Pandhanya)
|
1722013022NRG24180320240888235
|
18/03/2024
|
praveen
|
1722013022WL082869
|
praveen
|
00168
|
ICIC0001713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DHARAMPURI
|
MP-22-013-022-001/91
(Pandhanya)
|
1722013022NRG24180320240888234
|
18/03/2024
|
Pravin
|
1722013022WL082869
|
Pravin
|
00168
|
ICIC0001713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Pravin
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
233
|
DHARAMPURI
|
MP-22-013-012-001/31-B
(Gujari)
|
1722013012NRG24180320240887232
|
18/03/2024
|
Samir Ansari
|
1722013012WL082772
|
Samir Ansari
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SamirAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DHARAMPURI
|
MP-22-013-012-001/511-B
(Gujari)
|
1722013012NRG24180320240887243
|
18/03/2024
|
Divyanshi Sharma
|
1722013012WL082772
|
Divyanshi Sharma
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
DivyanshiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DHARAMPURI
|
MP-22-013-012-002/56-C
(Gujari)
|
1722013012NRG24180320240887257
|
18/03/2024
|
JITENDRA
|
1722013012WL082772
|
JITENDRA
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DHARAMPURI
|
MP-22-013-025-001/51-A
(Beganda)
|
1722013025NRG24180320240887493
|
18/03/2024
|
LOKESH
|
1722013025WL082802
|
LOKESH
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DHARAMPURI
|
MP-22-013-025-003/9-A
(Beganda)
|
1722013025NRG24180320240887532
|
18/03/2024
|
Gulab
|
1722013025WL082802
|
Gulab
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DHARAMPURI
|
MP-22-013-026-002/338
(Bikhron)
|
1722013026NRG24180320240888406
|
18/03/2024
|
KALA
|
1722013026WL082889
|
KALA
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DHARAMPURI
|
MP-22-013-026-002/392
(Bikhron)
|
1722013026NRG24180320240888424
|
18/03/2024
|
ARPIT
|
1722013026WL082889
|
ARPIT
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ARPIT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DHARAMPURI
|
MP-22-013-026-002/490-B
(Bikhron)
|
1722013026NRG24180320240888442
|
18/03/2024
|
SHREERAM
|
1722013026WL082889
|
SHREERAM
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
241
|
DHARAMPURI
|
MP-22-013-022-001/96-C
(Pandhanya)
|
1722013022NRG24180320240888239
|
18/03/2024
|
SAPNA
|
1722013022WL082869
|
SAPNA
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
242
|
DHARAMPURI
|
MP-22-013-025-002/359-A
(Beganda)
|
1722013025NRG24180320240887509
|
18/03/2024
|
RAHUL
|
1722013025WL082802
|
RAHUL
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
DHARAMPURI
|
MP-22-013-012-001/2-B
(Gujari)
|
1722013012NRG24180320240887226
|
18/03/2024
|
Deepak
|
1722013012WL082772
|
Deepak
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DHARAMPURI
|
MP-22-013-017-001/359
(Mehgaon)
|
1722013000NRG24180320240888375
|
18/03/2024
|
prakash
|
1722013WL082888
|
prakash
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DHARAMPURI
|
MP-22-013-022-001/13
(Pandhanya)
|
1722013022NRG24180320240888217
|
18/03/2024
|
Kali
|
1722013022WL082869
|
Kali
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHARAMPURI
|
MP-22-013-022-001/13
(Pandhanya)
|
1722013022NRG24180320240888216
|
18/03/2024
|
Kali
|
1722013022WL082869
|
Kali
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHARAMPURI
|
MP-22-013-022-001/147
(Pandhanya)
|
1722013022NRG24180320240888220
|
18/03/2024
|
rajendra rameswar
|
1722013022WL082869
|
rajendra rameswar
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
rajendrarameswar
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHARAMPURI
|
MP-22-013-022-001/50
(Pandhanya)
|
1722013022NRG24180320240888231
|
18/03/2024
|
SURESH
|
1722013022WL082869
|
SURESH
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHARAMPURI
|
MP-22-013-022-001/50
(Pandhanya)
|
1722013022NRG24180320240888230
|
18/03/2024
|
SURESH
|
1722013022WL082869
|
SURESH
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHARAMPURI
|
MP-22-013-025-002/427
(Beganda)
|
1722013025NRG24180320240887513
|
18/03/2024
|
Balwant
|
1722013025WL082802
|
Balwant
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DHARAMPURI
|
MP-22-013-025-002/469
(Beganda)
|
1722013025NRG24180320240887516
|
18/03/2024
|
AJAY
|
1722013025WL082802
|
AJAY
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
252
|
DHARAMPURI
|
MP-22-013-025-002/469
(Beganda)
|
1722013025NRG24180320240887515
|
18/03/2024
|
AJAY
|
1722013025WL082802
|
AJAY
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
253
|
DHARAMPURI
|
MP-22-013-026-002/360
(Bikhron)
|
1722013026NRG24180320240888410
|
18/03/2024
|
ASHARAM
|
1722013026WL082889
|
ASHARAM
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
254
|
DHARAMPURI
|
MP-22-013-026-002/368
(Bikhron)
|
1722013026NRG24180320240888416
|
18/03/2024
|
MAHADEV
|
1722013026WL082889
|
MAHADEV
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHARAMPURI
|
MP-22-013-026-002/368
(Bikhron)
|
1722013026NRG24180320240888415
|
18/03/2024
|
MAHADEV
|
1722013026WL082889
|
MAHADEV
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
256
|
DHARAMPURI
|
MP-22-013-038-002/339
(Morgadi)
|
1722013038NRG24180320240887168
|
18/03/2024
|
jitendra patel
|
1722013038WL082767
|
jitendra patel
|
00415
|
SBIN0017114
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
jitendrapatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
257
|
DHARAMPURI
|
MP-22-013-012-001/721-A
(Gujari)
|
1722013012NRG24180320240887247
|
18/03/2024
|
SAVITRI
|
1722013012WL082772
|
SAVITRI
|
00415
|
SBIN0030037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
SAVITRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
DHARAMPURI
|
MP-22-013-017-001/344-A
(Mehgaon)
|
1722013000NRG24180320240888374
|
18/03/2024
|
Maya
|
1722013WL082888
|
Maya
|
00415
|
SBIN0030039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
259
|
DHARAMPURI
|
MP-22-013-038-002/104
(Morgadi)
|
1722013038NRG24180320240887109
|
18/03/2024
|
govind
|
1722013038WL082767
|
govind
|
00415
|
SBIN0030044
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810151
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHARAMPURI
|
MP-22-013-038-002/42
(Morgadi)
|
1722013038NRG24180320240887179
|
18/03/2024
|
parvat Dariyav
|
1722013038WL082767
|
parvat Dariyav
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
parvatDariyav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
261
|
DHARAMPURI
|
MP-22-013-038-002/119
(Morgadi)
|
1722013038NRG24180320240887111
|
18/03/2024
|
Saroj kochk
|
1722013038WL082767
|
Saroj kochk
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810151
|
|
Sarojkochk
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
262
|
DHARAMPURI
|
MP-22-013-017-001/173
(Mehgaon)
|
1722013000NRG24180320240888357
|
18/03/2024
|
vishal
|
1722013WL082888
|
vishal
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810151
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DHARAMPURI
|
MP-22-013-017-001/399
(Mehgaon)
|
1722013000NRG24180320240888376
|
18/03/2024
|
jitendra
|
1722013WL082888
|
jitendra
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
DHARAMPURI
|
MP-22-013-017-001/413-B
(Mehgaon)
|
1722013000NRG24180320240888380
|
18/03/2024
|
ankit
|
1722013WL082888
|
ankit
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHARAMPURI
|
MP-22-013-022-001/104
(Pandhanya)
|
1722013022NRG24180320240888206
|
18/03/2024
|
ANITA
|
1722013022WL082869
|
ANITA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHARAMPURI
|
MP-22-013-022-001/104-B
(Pandhanya)
|
1722013022NRG24180320240888207
|
18/03/2024
|
RATAN
|
1722013022WL082869
|
RATAN
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHARAMPURI
|
MP-22-013-022-001/157
(Pandhanya)
|
1722013022NRG24180320240888222
|
18/03/2024
|
ajay
|
1722013022WL082869
|
ajay
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ajay
|
BANK OF INDIA(508505)
|
|
268
|
DHARAMPURI
|
MP-22-013-022-001/157
(Pandhanya)
|
1722013022NRG24180320240888221
|
18/03/2024
|
ajay
|
1722013022WL082869
|
ajay
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHARAMPURI
|
MP-22-013-022-001/96-A
(Pandhanya)
|
1722013022NRG24180320240888237
|
18/03/2024
|
kamal
|
1722013022WL082869
|
kamal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DHARAMPURI
|
MP-22-013-022-001/96-A
(Pandhanya)
|
1722013022NRG24180320240888236
|
18/03/2024
|
Kamal
|
1722013022WL082869
|
Kamal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHARAMPURI
|
MP-22-013-022-001/96-C
(Pandhanya)
|
1722013022NRG24180320240888238
|
18/03/2024
|
BHURU
|
1722013022WL082869
|
BHURU
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHARAMPURI
|
MP-22-013-025-001/48-B
(Beganda)
|
1722013025NRG24180320240887492
|
18/03/2024
|
USHA
|
1722013025WL082802
|
USHA
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DHARAMPURI
|
MP-22-013-025-002/470-C
(Beganda)
|
1722013025NRG24180320240887519
|
18/03/2024
|
Prabha
|
1722013025WL082802
|
Prabha
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHARAMPURI
|
MP-22-013-026-002/360
(Bikhron)
|
1722013026NRG24180320240888412
|
18/03/2024
|
ASHARAM
|
1722013026WL082889
|
ASHARAM
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
275
|
DHARAMPURI
|
MP-22-013-026-002/360
(Bikhron)
|
1722013026NRG24180320240888411
|
18/03/2024
|
ASHARAM
|
1722013026WL082889
|
ASHARAM
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHARAMPURI
|
MP-22-013-026-002/498-A
(Bikhron)
|
1722013026NRG24180320240888443
|
18/03/2024
|
NAMAN
|
1722013026WL082889
|
NAMAN
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
NAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
277
|
DHARAMPURI
|
MP-22-013-025-002/386-A
(Beganda)
|
1722013025NRG24180320240887510
|
18/03/2024
|
Nandini
|
1722013025WL082802
|
Nandini
|
00415
|
SBIN0030466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Nandini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
DHARAMPURI
|
MP-22-013-003-001/3
(Faraspura)
|
1722013003NRG24170320240886217
|
18/03/2024
|
umesh
|
1722013003WL082713
|
umesh
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
umesh
|
IDFC BANK LIMITED(608117)
|
|
279
|
DHARAMPURI
|
MP-22-013-003-002/90-B
(Faraspura)
|
1722013003NRG24170320240886226
|
18/03/2024
|
prakash
|
1722013003WL082713
|
prakash
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DHARAMPURI
|
MP-22-013-003-002/93-B
(Faraspura)
|
1722013003NRG24170320240886227
|
18/03/2024
|
saloni
|
1722013003WL082713
|
saloni
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
saloni
|
BANK OF BARODA(606985)
|
|
281
|
DHARAMPURI
|
MP-22-013-003-002/93-C
(Faraspura)
|
1722013003NRG24170320240886228
|
18/03/2024
|
bablu
|
1722013003WL082713
|
bablu
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHARAMPURI
|
MP-22-013-003-003/37-B
(Faraspura)
|
1722013003NRG24170320240886230
|
18/03/2024
|
bharat
|
1722013003WL082713
|
bharat
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
bharat
|
INDUSIND BANK(607189)
|
|
283
|
DHARAMPURI
|
MP-22-013-022-001/127
(Pandhanya)
|
1722013022NRG24180320240888213
|
18/03/2024
|
Babulal
|
1722013022WL082869
|
Babulal
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHARAMPURI
|
MP-22-013-022-001/127
(Pandhanya)
|
1722013022NRG24180320240888212
|
18/03/2024
|
Babulal
|
1722013022WL082869
|
Babulal
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHARAMPURI
|
MP-22-013-022-001/161
(Pandhanya)
|
1722013022NRG24180320240888223
|
18/03/2024
|
sunil
|
1722013022WL082869
|
sunil
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
286
|
DHARAMPURI
|
MP-22-013-025-002/132-B
(Beganda)
|
1722013025NRG24180320240887500
|
18/03/2024
|
DURGA
|
1722013025WL082802
|
DURGA
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DHARAMPURI
|
MP-22-013-025-002/248
(Beganda)
|
1722013025NRG24180320240887503
|
18/03/2024
|
NIRMAL
|
1722013025WL082802
|
NIRMAL
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
288
|
DHARAMPURI
|
MP-22-013-025-002/261
(Beganda)
|
1722013025NRG24180320240887504
|
18/03/2024
|
Savtri
|
1722013025WL082802
|
Savtri
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Savtri
|
BANK OF INDIA(508505)
|
|
289
|
DHARAMPURI
|
MP-22-013-025-002/95-B
(Beganda)
|
1722013025NRG24180320240887522
|
18/03/2024
|
Narendra
|
1722013025WL082802
|
Narendra
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DHARAMPURI
|
MP-22-013-025-002/96-B
(Beganda)
|
1722013025NRG24180320240887526
|
18/03/2024
|
Kali Bai
|
1722013025WL082802
|
Kali Bai
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
KaliBai
|
UNION BANK OF INDIA(508500)
|
|
291
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG24180320240888441
|
18/03/2024
|
RAVINDRA
|
1722013026WL082889
|
RAVINDRA
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG24180320240888440
|
18/03/2024
|
RAVINDRA
|
1722013026WL082889
|
RAVINDRA
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
293
|
DHARAMPURI
|
MP-22-013-026-002/490-A
(Bikhron)
|
1722013026NRG24180320240888439
|
18/03/2024
|
RAVINDRA
|
1722013026WL082889
|
RAVINDRA
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
294
|
DHARAMPURI
|
MP-22-013-012-001/731
(Gujari)
|
1722013012NRG24180320240887250
|
18/03/2024
|
kishorekumar
|
1722013012WL082772
|
kishorekumar
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
kishorekumar
|
UNION BANK OF INDIA(508500)
|
|
295
|
DHARAMPURI
|
MP-22-013-012-001/731
(Gujari)
|
1722013012NRG24180320240887249
|
18/03/2024
|
kishorekumar
|
1722013012WL082772
|
kishorekumar
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
kishorekumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
296
|
DHARAMPURI
|
MP-22-013-012-001/95-B
(Gujari)
|
1722013012NRG24180320240887254
|
18/03/2024
|
JAY
|
1722013012WL082772
|
JAY
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
JAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
297
|
DHARAMPURI
|
MP-22-013-017-001/299
(Mehgaon)
|
1722013000NRG24180320240888367
|
18/03/2024
|
Vijay Koge
|
1722013WL082888
|
Vijay Koge
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
VijayKoge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
DHARAMPURI
|
MP-22-013-017-001/197
(Mehgaon)
|
1722013000NRG24180320240888359
|
18/03/2024
|
AMICHAND
|
1722013WL082888
|
AMICHAND
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
DHARAMPURI
|
MP-22-013-017-001/262-A
(Mehgaon)
|
1722013000NRG24180320240888362
|
18/03/2024
|
lalita
|
1722013WL082888
|
lalita
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DHARAMPURI
|
MP-22-013-017-001/263
(Mehgaon)
|
1722013000NRG24180320240888364
|
18/03/2024
|
Amarshing
|
1722013WL082888
|
Amarshing
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Amarshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
301
|
DHARAMPURI
|
MP-22-013-017-001/264
(Mehgaon)
|
1722013000NRG24180320240888366
|
18/03/2024
|
RAMUBAI
|
1722013WL082888
|
RAMUBAI
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
RAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
DHARAMPURI
|
MP-22-013-017-001/264
(Mehgaon)
|
1722013000NRG24180320240888365
|
18/03/2024
|
Shobaram
|
1722013WL082888
|
Shobaram
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Shobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
DHARAMPURI
|
MP-22-013-017-001/30
(Mehgaon)
|
1722013000NRG24180320240888368
|
18/03/2024
|
ROSAN
|
1722013WL082888
|
ROSAN
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
ROSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DHARAMPURI
|
MP-22-013-017-001/319
(Mehgaon)
|
1722013000NRG24180320240888370
|
18/03/2024
|
gajraj
|
1722013WL082888
|
gajraj
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
305
|
DHARAMPURI
|
MP-22-013-017-001/337
(Mehgaon)
|
1722013000NRG24180320240888371
|
18/03/2024
|
mangalshing
|
1722013WL082888
|
mangalshing
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
mangalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
DHARAMPURI
|
MP-22-013-017-001/4
(Mehgaon)
|
1722013000NRG24180320240888377
|
18/03/2024
|
Basu
|
1722013WL082888
|
Basu
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
DHARAMPURI
|
MP-22-013-017-001/406
(Mehgaon)
|
1722013000NRG24180320240888378
|
18/03/2024
|
Mukesh
|
1722013WL082888
|
Mukesh
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
DHARAMPURI
|
MP-22-013-017-001/407
(Mehgaon)
|
1722013000NRG24180320240888379
|
18/03/2024
|
gendalal
|
1722013WL082888
|
gendalal
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
DHARAMPURI
|
MP-22-013-017-001/43
(Mehgaon)
|
1722013000NRG24180320240888382
|
18/03/2024
|
Laxmi
|
1722013WL082888
|
Laxmi
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
DHARAMPURI
|
MP-22-013-017-001/43
(Mehgaon)
|
1722013000NRG24180320240888381
|
18/03/2024
|
sitaram
|
1722013WL082888
|
sitaram
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
311
|
DHARAMPURI
|
MP-22-013-017-001/43
(Mehgaon)
|
1722013000NRG24180320240888383
|
18/03/2024
|
sitaram
|
1722013WL082888
|
sitaram
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
312
|
DHARAMPURI
|
MP-22-013-017-001/460-A
(Mehgaon)
|
1722013000NRG24180320240888384
|
18/03/2024
|
BALRAM
|
1722013WL082888
|
BALRAM
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
DHARAMPURI
|
MP-22-013-017-001/460-A
(Mehgaon)
|
1722013000NRG24180320240888385
|
18/03/2024
|
MONIKA
|
1722013WL082888
|
MONIKA
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
MONIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
DHARAMPURI
|
MP-22-013-017-001/460-B
(Mehgaon)
|
1722013000NRG24180320240888387
|
18/03/2024
|
PARASRAM
|
1722013WL082888
|
PARASRAM
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHARAMPURI
|
MP-22-013-017-001/460-B
(Mehgaon)
|
1722013000NRG24180320240888386
|
18/03/2024
|
PARASRAM
|
1722013WL082888
|
PARASRAM
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
DHARAMPURI
|
MP-22-013-017-001/76-A
(Mehgaon)
|
1722013000NRG24180320240888388
|
18/03/2024
|
Kailash
|
1722013WL082888
|
Kailash
|
00697
|
BKID0MG6058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
DHARAMPURI
|
MP-22-013-022-001/135
(Pandhanya)
|
1722013022NRG24180320240888218
|
18/03/2024
|
Jeetendra
|
1722013022WL082869
|
Jeetendra
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
DHARAMPURI
|
MP-22-013-022-001/135
(Pandhanya)
|
1722013022NRG24180320240888219
|
18/03/2024
|
jitendra
|
1722013022WL082869
|
jitendra
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
DHARAMPURI
|
MP-22-013-022-001/175
(Pandhanya)
|
1722013022NRG24180320240888224
|
18/03/2024
|
Mahesh
|
1722013022WL082869
|
Mahesh
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
DHARAMPURI
|
MP-22-013-022-001/29
(Pandhanya)
|
1722013022NRG24180320240888226
|
18/03/2024
|
Dinesh
|
1722013022WL082869
|
Dinesh
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
321
|
DHARAMPURI
|
MP-22-013-022-001/29
(Pandhanya)
|
1722013022NRG24180320240888225
|
18/03/2024
|
Dinesh
|
1722013022WL082869
|
Dinesh
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
322
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG24180320240888390
|
18/03/2024
|
SURESH
|
1722013026WL082889
|
SURESH
|
00697
|
BKID0MG6072
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG24180320240888392
|
18/03/2024
|
VANDANA
|
1722013026WL082889
|
VANDANA
|
00697
|
BKID0MG6072
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG24180320240888391
|
18/03/2024
|
VANDANA
|
1722013026WL082889
|
VANDANA
|
00697
|
BKID0MG6072
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DHARAMPURI
|
MP-22-013-026-002/86
(Bikhron)
|
1722013026NRG24180320240888452
|
18/03/2024
|
raju
|
1722013026WL082889
|
raju
|
00697
|
BKID0MG6072
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
326
|
DHARAMPURI
|
MP-22-013-012-001/501-D
(Gujari)
|
1722013012NRG24180320240887241
|
18/03/2024
|
divyanshu
|
1722013012WL082772
|
divyanshu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
divyanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DHARAMPURI
|
MP-22-013-012-001/721-D
(Gujari)
|
1722013012NRG24180320240887248
|
18/03/2024
|
AKASH AMRITLAL JAISWAL
|
1722013012WL082772
|
AKASH AMRITLAL JAISWAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
AKASHAMRITLALJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DHARAMPURI
|
MP-22-013-012-003/35-A
(Gujari)
|
1722013012NRG24180320240887264
|
18/03/2024
|
ambaram
|
1722013012WL082772
|
ambaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
DHARAMPURI
|
MP-22-013-017-001/111
(Mehgaon)
|
1722013000NRG24180320240888354
|
18/03/2024
|
Dayaram
|
1722013WL082888
|
Dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
DHARAMPURI
|
MP-22-013-017-001/97
(Mehgaon)
|
1722013000NRG24180320240888389
|
18/03/2024
|
sardar
|
1722013WL082888
|
sardar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810151
|
|
sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
331
|
DHARAMPURI
|
MP-22-013-026-002/87-A
(Bikhron)
|
1722013026NRG24180320240888454
|
18/03/2024
|
JITENDRA
|
1722013026WL082889
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHARAMPURI
|
MP-22-013-026-002/87-A
(Bikhron)
|
1722013026NRG24180320240888453
|
18/03/2024
|
JITENDRA
|
1722013026WL082889
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810151
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
DHARAMPURI
|
MP-22-013-038-002/495-A
(Morgadi)
|
1722013038NRG24180320240887182
|
18/03/2024
|
kundan raju
|
1722013038WL082767
|
kundan raju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810151
|
|
kundanraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438022
|
438022
|
|
|
|
|
|
|
|