|
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-22-013-004-002/10
(Kachhwanya)
|
1722013004NRG24130120240714627
|
14/01/2024
|
RAMASHVAR
|
1722013004WL071721
|
RAMASHVAR
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAMASHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARAMPURI
|
MP-22-013-004-002/104-A
(Kachhwanya)
|
1722013004NRG24130120240714629
|
14/01/2024
|
Ravindra
|
1722013004WL071721
|
Ravindra
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-004-002/120
(Kachhwanya)
|
1722013004NRG24130120240714631
|
14/01/2024
|
Chanda
|
1722013004WL071721
|
Chanda
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-004-002/127
(Kachhwanya)
|
1722013004NRG24130120240714634
|
14/01/2024
|
MOHAN
|
1722013004WL071721
|
MOHAN
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
5
|
DHARAMPURI
|
MP-22-013-004-002/136
(Kachhwanya)
|
1722013004NRG24130120240714636
|
14/01/2024
|
Jamsingh
|
1722013004WL071721
|
Jamsingh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHARAMPURI
|
MP-22-013-004-002/501-A
(Kachhwanya)
|
1722013004NRG24130120240714638
|
14/01/2024
|
BAJRANG
|
1722013004WL071722
|
BAJRANG
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/195
(Shahpur Kakarda)
|
1722013000NRG24130120240714674
|
14/01/2024
|
paru
|
1722013WL071723
|
paru
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
paru
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/195
(Shahpur Kakarda)
|
1722013000NRG24130120240714673
|
14/01/2024
|
PARU
|
1722013WL071723
|
PARU
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
PARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/217
(Shahpur Kakarda)
|
1722013000NRG24130120240714678
|
14/01/2024
|
Reshambai
|
1722013WL071723
|
Reshambai
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Reshambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/283
(Shahpur Kakarda)
|
1722013000NRG24130120240714652
|
14/01/2024
|
vikash
|
1722013WL071722
|
vikash
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/290-A
(Shahpur Kakarda)
|
1722013000NRG24130120240714681
|
14/01/2024
|
Usha
|
1722013WL071723
|
Usha
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Usha
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/290-A
(Shahpur Kakarda)
|
1722013000NRG24130120240714680
|
14/01/2024
|
Usha
|
1722013WL071723
|
Usha
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/55-A
(Shahpur Kakarda)
|
1722013000NRG24130120240714687
|
14/01/2024
|
jitendra
|
1722013WL071723
|
jitendra
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/78-B
(Shahpur Kakarda)
|
1722013000NRG24130120240714688
|
14/01/2024
|
Rohit
|
1722013WL071723
|
Rohit
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-007-002/10
(Umariya)
|
1722013000NRG24140120240715162
|
14/01/2024
|
BIRJBAI
|
1722013WL071784
|
BIRJBAI
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937380
|
|
BIRJBAI
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPURI
|
MP-22-013-007-002/10
(Umariya)
|
1722013000NRG24140120240715161
|
14/01/2024
|
PARTAP
|
1722013WL071784
|
PARTAP
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937380
|
|
PARTAP
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-007-002/258
(Umariya)
|
1722013000NRG24140120240715166
|
14/01/2024
|
reena
|
1722013WL071784
|
reena
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHARAMPURI
|
MP-22-013-007-002/258
(Umariya)
|
1722013000NRG24140120240715165
|
14/01/2024
|
reena
|
1722013WL071784
|
reena
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
reena
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPURI
|
MP-22-013-007-002/26-C
(Umariya)
|
1722013000NRG24140120240715168
|
14/01/2024
|
jiteandra
|
1722013WL071784
|
jiteandra
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
jiteandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARAMPURI
|
MP-22-013-007-002/271-A
(Umariya)
|
1722013000NRG24140120240715170
|
14/01/2024
|
radhika
|
1722013WL071784
|
radhika
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DHARAMPURI
|
MP-22-013-007-002/271-A
(Umariya)
|
1722013000NRG24140120240715169
|
14/01/2024
|
radhika
|
1722013WL071784
|
radhika
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHARAMPURI
|
MP-22-013-007-002/297
(Umariya)
|
1722013000NRG24140120240715173
|
14/01/2024
|
gita
|
1722013WL071784
|
gita
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
gita
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-007-002/297
(Umariya)
|
1722013000NRG24140120240715172
|
14/01/2024
|
gita
|
1722013WL071784
|
gita
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHARAMPURI
|
MP-22-013-007-002/302-A
(Umariya)
|
1722013000NRG24140120240715175
|
14/01/2024
|
sagun
|
1722013WL071784
|
sagun
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
sagun
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPURI
|
MP-22-013-007-002/302-A
(Umariya)
|
1722013000NRG24140120240715174
|
14/01/2024
|
sagun
|
1722013WL071784
|
sagun
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARAMPURI
|
MP-22-013-007-002/315
(Umariya)
|
1722013000NRG24140120240715177
|
14/01/2024
|
Tarachand
|
1722013WL071784
|
Tarachand
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Tarachand
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPURI
|
MP-22-013-007-002/315
(Umariya)
|
1722013000NRG24140120240715176
|
14/01/2024
|
Tarachand
|
1722013WL071784
|
Tarachand
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARAMPURI
|
MP-22-013-007-002/340
(Umariya)
|
1722013000NRG24140120240715178
|
14/01/2024
|
kuvarbai
|
1722013WL071784
|
kuvarbai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
kuvarbai
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPURI
|
MP-22-013-007-002/342
(Umariya)
|
1722013000NRG24140120240715180
|
14/01/2024
|
ghansyam
|
1722013WL071784
|
ghansyam
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPURI
|
MP-22-013-007-002/342
(Umariya)
|
1722013000NRG24140120240715179
|
14/01/2024
|
ghansyam
|
1722013WL071784
|
ghansyam
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DHARAMPURI
|
MP-22-013-007-002/346
(Umariya)
|
1722013000NRG24140120240715182
|
14/01/2024
|
gulab
|
1722013WL071784
|
gulab
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
gulab
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPURI
|
MP-22-013-007-002/346
(Umariya)
|
1722013000NRG24140120240715181
|
14/01/2024
|
gulab
|
1722013WL071784
|
gulab
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARAMPURI
|
MP-22-013-007-002/358
(Umariya)
|
1722013000NRG24140120240715183
|
14/01/2024
|
NANURAM
|
1722013WL071784
|
NANURAM
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPURI
|
MP-22-013-007-002/390-A
(Umariya)
|
1722013000NRG24140120240715184
|
14/01/2024
|
KALU
|
1722013WL071784
|
KALU
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARAMPURI
|
MP-22-013-007-002/390-B
(Umariya)
|
1722013000NRG24140120240715185
|
14/01/2024
|
AJAY
|
1722013WL071784
|
AJAY
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPURI
|
MP-22-013-010-002/12
(Dhapla)
|
1722013000NRG24130120240714493
|
14/01/2024
|
CHANDAR
|
1722013WL071710
|
CHANDAR
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHARAMPURI
|
MP-22-013-010-002/121-B
(Dhapla)
|
1722013000NRG24130120240714495
|
14/01/2024
|
Jagdiesh
|
1722013WL071710
|
Jagdiesh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Jagdiesh
|
BANK OF BARODA(606985)
|
|
38
|
DHARAMPURI
|
MP-22-013-010-002/18-A
(Dhapla)
|
1722013000NRG24130120240714496
|
14/01/2024
|
ravi
|
1722013WL071710
|
ravi
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
ravi
|
BANK OF INDIA(508505)
|
|
39
|
DHARAMPURI
|
MP-22-013-012-001/188-A
(Gujari)
|
1722013012NRG24140120240715765
|
14/01/2024
|
Preeti Bai Chouhan
|
1722013012WL071842
|
Preeti Bai Chouhan
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
PreetiBaiChouhan
|
BANK OF INDIA(508505)
|
|
40
|
DHARAMPURI
|
MP-22-013-012-001/188-A
(Gujari)
|
1722013012NRG24140120240715764
|
14/01/2024
|
Preeti Bai Chouhan
|
1722013012WL071842
|
Preeti Bai Chouhan
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
PreetiBaiChouhan
|
BANK OF BARODA(606985)
|
|
41
|
DHARAMPURI
|
MP-22-013-012-001/275-A
(Gujari)
|
1722013012NRG24140120240715784
|
14/01/2024
|
RAKESH BRAJWASI
|
1722013012WL071842
|
RAKESH BRAJWASI
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAKESHBRAJWASI
|
IDFC BANK LIMITED(608117)
|
|
42
|
DHARAMPURI
|
MP-22-013-012-001/29-A
(Gujari)
|
1722013012NRG24140120240715785
|
14/01/2024
|
Payal Gurjar
|
1722013012WL071842
|
Payal Gurjar
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
PayalGurjar
|
BANK OF BARODA(606985)
|
|
43
|
DHARAMPURI
|
MP-22-013-012-001/51-A
(Gujari)
|
1722013012NRG24140120240715792
|
14/01/2024
|
GOURAV TIWARI
|
1722013012WL071842
|
GOURAV TIWARI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
GOURAVTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHARAMPURI
|
MP-22-013-012-001/52-A
(Gujari)
|
1722013012NRG24140120240715795
|
14/01/2024
|
VIKASH HANSRAJ
|
1722013012WL071842
|
VIKASH HANSRAJ
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
VIKASHHANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARAMPURI
|
MP-22-013-012-001/7-A
(Gujari)
|
1722013012NRG24140120240715796
|
14/01/2024
|
KALU BRAJWASI
|
1722013012WL071842
|
KALU BRAJWASI
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
KALUBRAJWASI
|
BANK OF INDIA(508505)
|
|
46
|
DHARAMPURI
|
MP-22-013-012-001/731-A
(Gujari)
|
1722013012NRG24140120240715802
|
14/01/2024
|
PINKI BRAJWASI
|
1722013012WL071842
|
PINKI BRAJWASI
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937380
|
|
PINKIBRAJWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARAMPURI
|
MP-22-013-012-001/731-C
(Gujari)
|
1722013012NRG24140120240715804
|
14/01/2024
|
deepak
|
1722013012WL071842
|
deepak
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937380
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARAMPURI
|
MP-22-013-012-001/9-B
(Gujari)
|
1722013012NRG24140120240715807
|
14/01/2024
|
SACHIN SINGH WASKEL
|
1722013012WL071842
|
SACHIN SINGH WASKEL
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
SACHINSINGHWASKEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-012-001/9-B
(Gujari)
|
1722013012NRG24140120240715806
|
14/01/2024
|
SACHIN SINGH WASKEL
|
1722013012WL071842
|
SACHIN SINGH WASKEL
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
SACHINSINGHWASKEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARAMPURI
|
MP-22-013-012-002/27-A
(Gujari)
|
1722013012NRG24140120240715808
|
14/01/2024
|
BHAGWANTI
|
1722013012WL071842
|
BHAGWANTI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHARAMPURI
|
MP-22-013-012-003/201-B
(Gujari)
|
1722013012NRG24140120240715823
|
14/01/2024
|
BALRAM SINGH SOLANKI
|
1722013012WL071842
|
BALRAM SINGH SOLANKI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
BALRAMSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-012-003/201-B
(Gujari)
|
1722013012NRG24140120240715824
|
14/01/2024
|
BALRAM SINGH SOLANKI
|
1722013012WL071842
|
BALRAM SINGH SOLANKI
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
BALRAMSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
53
|
DHARAMPURI
|
MP-22-013-007-002/187-A
(Umariya)
|
1722013000NRG24140120240715164
|
14/01/2024
|
Ayushi
|
1722013WL071784
|
Ayushi
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Ayushi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
DHARAMPURI
|
MP-22-013-004-002/118
(Kachhwanya)
|
1722013004NRG24130120240714630
|
14/01/2024
|
Fattu
|
1722013004WL071721
|
Fattu
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Fattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHARAMPURI
|
MP-22-013-006-001/166-A
(Shahpur Kakarda)
|
1722013000NRG24130120240714646
|
14/01/2024
|
AKHILESH
|
1722013WL071722
|
AKHILESH
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHARAMPURI
|
MP-22-013-006-001/35-D
(Shahpur Kakarda)
|
1722013000NRG24130120240714655
|
14/01/2024
|
rangali
|
1722013WL071722
|
rangali
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
rangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHARAMPURI
|
MP-22-013-010-002/239
(Dhapla)
|
1722013000NRG24130120240714498
|
14/01/2024
|
subhash
|
1722013WL071710
|
subhash
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARAMPURI
|
MP-22-013-012-001/257-A
(Gujari)
|
1722013012NRG24140120240715780
|
14/01/2024
|
Girdhari
|
1722013012WL071842
|
Girdhari
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARAMPURI
|
MP-22-013-012-001/257-A
(Gujari)
|
1722013012NRG24140120240715781
|
14/01/2024
|
Prem bai
|
1722013012WL071842
|
Prem bai
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Prembai
|
HDFC BANK LTD(607152)
|
|
60
|
DHARAMPURI
|
MP-22-013-012-001/257-B
(Gujari)
|
1722013012NRG24140120240715782
|
14/01/2024
|
Munnalal
|
1722013012WL071842
|
Munnalal
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHARAMPURI
|
MP-22-013-012-001/257-C
(Gujari)
|
1722013012NRG24140120240715783
|
14/01/2024
|
Omprakash
|
1722013012WL071842
|
Omprakash
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DHARAMPURI
|
MP-22-013-012-002/92
(Gujari)
|
1722013012NRG24140120240715818
|
14/01/2024
|
mangal
|
1722013012WL071842
|
mangal
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24140120240715491
|
14/01/2024
|
dipesh
|
1722013047WL071825
|
dipesh
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24140120240715489
|
14/01/2024
|
dipesh
|
1722013047WL071825
|
dipesh
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
dipesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
65
|
DHARAMPURI
|
MP-22-013-006-001/178
(Shahpur Kakarda)
|
1722013000NRG24130120240714672
|
14/01/2024
|
rajaram
|
1722013WL071723
|
rajaram
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHARAMPURI
|
MP-22-013-006-001/52
(Shahpur Kakarda)
|
1722013000NRG24130120240714685
|
14/01/2024
|
JHABAR
|
1722013WL071723
|
JHABAR
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
JHABAR
|
BANK OF BARODA(606985)
|
|
67
|
DHARAMPURI
|
MP-22-013-029-002/101
(Pedavi)
|
1722013047NRG24140120240715470
|
14/01/2024
|
sandeep
|
1722013047WL071825
|
sandeep
|
00048
|
BKID0009822
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARAMPURI
|
MP-22-013-029-002/101
(Pedavi)
|
1722013047NRG24140120240715469
|
14/01/2024
|
sandeep
|
1722013047WL071825
|
sandeep
|
00048
|
BKID0009822
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
sandeep
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
69
|
DHARAMPURI
|
MP-22-013-028-001/1
(Jhakrud)
|
1722013028NRG24140120240714964
|
14/01/2024
|
Shubham
|
1722013028WL071751
|
Shubham
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
70
|
DHARAMPURI
|
MP-22-013-028-001/133
(Jhakrud)
|
1722013028NRG24140120240714965
|
14/01/2024
|
vijay
|
1722013028WL071751
|
vijay
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARAMPURI
|
MP-22-013-028-001/140
(Jhakrud)
|
1722013028NRG24140120240714966
|
14/01/2024
|
kaluram
|
1722013028WL071751
|
kaluram
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG24140120240715472
|
14/01/2024
|
pushpa
|
1722013047WL071825
|
pushpa
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG24140120240715471
|
14/01/2024
|
pushpa
|
1722013047WL071825
|
pushpa
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG24140120240715474
|
14/01/2024
|
jaysingh
|
1722013047WL071825
|
jaysingh
|
00051
|
MAHB0000610
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG24140120240715473
|
14/01/2024
|
JAYSINGH
|
1722013047WL071825
|
JAYSINGH
|
00051
|
MAHB0000610
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHARAMPURI
|
MP-22-013-029-002/111
(Pedavi)
|
1722013047NRG24140120240715477
|
14/01/2024
|
sevanti
|
1722013047WL071825
|
sevanti
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARAMPURI
|
MP-22-013-029-002/111
(Pedavi)
|
1722013047NRG24140120240715476
|
14/01/2024
|
sevanti
|
1722013047WL071825
|
sevanti
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
sevanti
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHARAMPURI
|
MP-22-013-029-002/111
(Pedavi)
|
1722013047NRG24140120240715475
|
14/01/2024
|
sevanti
|
1722013047WL071825
|
sevanti
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG24140120240715488
|
14/01/2024
|
prabhu
|
1722013047WL071825
|
prabhu
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG24140120240715487
|
14/01/2024
|
prabhu
|
1722013047WL071825
|
prabhu
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24140120240715490
|
14/01/2024
|
RADHESHYAM
|
1722013047WL071825
|
RADHESHYAM
|
00051
|
MAHB0000610
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24140120240715493
|
14/01/2024
|
parmannd
|
1722013047WL071825
|
parmannd
|
00051
|
MAHB0000610
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
parmannd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24140120240715492
|
14/01/2024
|
parmannd
|
1722013047WL071825
|
parmannd
|
00051
|
MAHB0000610
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
parmannd
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DHARAMPURI
|
MP-22-013-029-002/57
(Pedavi)
|
1722013047NRG24140120240715500
|
14/01/2024
|
kalabai
|
1722013047WL071825
|
kalabai
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARAMPURI
|
MP-22-013-029-002/93
(Pedavi)
|
1722013047NRG24140120240715504
|
14/01/2024
|
Vijendra
|
1722013047WL071825
|
Vijendra
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
Vijendra
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHARAMPURI
|
MP-22-013-029-002/93
(Pedavi)
|
1722013047NRG24140120240715503
|
14/01/2024
|
Vijendra
|
1722013047WL071825
|
Vijendra
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHARAMPURI
|
MP-22-013-047-001/143-A
(Pedavi)
|
1722013047NRG24140120240715506
|
14/01/2024
|
karan
|
1722013047WL071825
|
karan
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DHARAMPURI
|
MP-22-013-047-001/79-A
(Pedavi)
|
1722013047NRG24140120240715512
|
14/01/2024
|
rakesh
|
1722013047WL071825
|
rakesh
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHARAMPURI
|
MP-22-013-047-001/79-A
(Pedavi)
|
1722013047NRG24140120240715511
|
14/01/2024
|
RAKESH
|
1722013047WL071825
|
RAKESH
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG24140120240715514
|
14/01/2024
|
bhaghsingh
|
1722013047WL071825
|
bhaghsingh
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
bhaghsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG24140120240715513
|
14/01/2024
|
bhaghsingh
|
1722013047WL071825
|
bhaghsingh
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
bhaghsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
92
|
DHARAMPURI
|
MP-22-013-006-001/155
(Shahpur Kakarda)
|
1722013000NRG24130120240714644
|
14/01/2024
|
krisnkundan
|
1722013WL071722
|
krisnkundan
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
krisnkundan
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARAMPURI
|
MP-22-013-025-001/56
(Beganda)
|
1722013000NRG24140120240715835
|
14/01/2024
|
Banshilal
|
1722013WL071843
|
Banshilal
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
DHARAMPURI
|
MP-22-013-006-001/169
(Shahpur Kakarda)
|
1722013000NRG24130120240714670
|
14/01/2024
|
rahul
|
1722013WL071723
|
rahul
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-012-001/177
(Gujari)
|
1722013012NRG24140120240715759
|
14/01/2024
|
gulkabai
|
1722013012WL071842
|
gulkabai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
gulkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHARAMPURI
|
MP-22-013-012-001/177
(Gujari)
|
1722013012NRG24140120240715758
|
14/01/2024
|
gulkabai
|
1722013012WL071842
|
gulkabai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
gulkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-012-001/183
(Gujari)
|
1722013012NRG24140120240715760
|
14/01/2024
|
BABAN
|
1722013012WL071842
|
BABAN
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
BABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHARAMPURI
|
MP-22-013-012-001/183
(Gujari)
|
1722013012NRG24140120240715761
|
14/01/2024
|
Vikas baban bilve
|
1722013012WL071842
|
Vikas baban bilve
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Vikasbabanbilve
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHARAMPURI
|
MP-22-013-012-001/188
(Gujari)
|
1722013012NRG24140120240715763
|
14/01/2024
|
sakubai
|
1722013012WL071842
|
sakubai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
sakubai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-012-001/188
(Gujari)
|
1722013012NRG24140120240715762
|
14/01/2024
|
sakubai
|
1722013012WL071842
|
sakubai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
sakubai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHARAMPURI
|
MP-22-013-012-001/190-A
(Gujari)
|
1722013012NRG24140120240715767
|
14/01/2024
|
MANOJ PRAJAPAT
|
1722013012WL071842
|
MANOJ PRAJAPAT
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
MANOJPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHARAMPURI
|
MP-22-013-012-001/190-A
(Gujari)
|
1722013012NRG24140120240715766
|
14/01/2024
|
MANOJ PRAJAPAT
|
1722013012WL071842
|
MANOJ PRAJAPAT
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
MANOJPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHARAMPURI
|
MP-22-013-012-001/191-A
(Gujari)
|
1722013012NRG24140120240715768
|
14/01/2024
|
RAJENDRA BRAJWASI
|
1722013012WL071842
|
RAJENDRA BRAJWASI
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAJENDRABRAJWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
DHARAMPURI
|
MP-22-013-012-001/192-B
(Gujari)
|
1722013012NRG24140120240715770
|
14/01/2024
|
Arjun Munnalal
|
1722013012WL071842
|
Arjun Munnalal
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
13/03/2024
|
|
684937380
|
|
ArjunMunnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-012-001/193-A
(Gujari)
|
1722013012NRG24140120240715771
|
14/01/2024
|
KIRAN BAI BRAJWASI
|
1722013012WL071842
|
KIRAN BAI BRAJWASI
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
13/03/2024
|
|
684937380
|
|
KIRANBAIBRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHARAMPURI
|
MP-22-013-012-001/2-A
(Gujari)
|
1722013012NRG24140120240715773
|
14/01/2024
|
Amarsingh
|
1722013012WL071842
|
Amarsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DHARAMPURI
|
MP-22-013-012-001/2-A
(Gujari)
|
1722013012NRG24140120240715772
|
14/01/2024
|
Amarsingh
|
1722013012WL071842
|
Amarsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHARAMPURI
|
MP-22-013-012-001/205-B
(Gujari)
|
1722013012NRG24140120240715775
|
14/01/2024
|
Musheer
|
1722013012WL071842
|
Musheer
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Musheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHARAMPURI
|
MP-22-013-012-001/226-A
(Gujari)
|
1722013012NRG24140120240715779
|
14/01/2024
|
anju
|
1722013012WL071842
|
anju
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-012-001/226-A
(Gujari)
|
1722013012NRG24140120240715778
|
14/01/2024
|
mukesh
|
1722013012WL071842
|
mukesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARAMPURI
|
MP-22-013-012-001/31-A
(Gujari)
|
1722013012NRG24140120240715786
|
14/01/2024
|
Rukhsar Ansari
|
1722013012WL071842
|
Rukhsar Ansari
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
RukhsarAnsari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-012-001/341
(Gujari)
|
1722013012NRG24140120240715788
|
14/01/2024
|
GAYATREE
|
1722013012WL071842
|
GAYATREE
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
GAYATREE
|
HDFC BANK LTD(607152)
|
|
113
|
DHARAMPURI
|
MP-22-013-012-001/341
(Gujari)
|
1722013012NRG24140120240715787
|
14/01/2024
|
GAYATREE
|
1722013012WL071842
|
GAYATREE
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHARAMPURI
|
MP-22-013-012-001/36-B
(Gujari)
|
1722013012NRG24140120240715789
|
14/01/2024
|
Pemal
|
1722013012WL071842
|
Pemal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Pemal
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHARAMPURI
|
MP-22-013-012-001/444-B
(Gujari)
|
1722013012NRG24140120240715790
|
14/01/2024
|
SANTOSHI
|
1722013012WL071842
|
SANTOSHI
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHARAMPURI
|
MP-22-013-012-001/444-C
(Gujari)
|
1722013012NRG24140120240715791
|
14/01/2024
|
RAJESH
|
1722013012WL071842
|
RAJESH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHARAMPURI
|
MP-22-013-012-001/721-C
(Gujari)
|
1722013012NRG24140120240715798
|
14/01/2024
|
RAJESH
|
1722013012WL071842
|
RAJESH
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHARAMPURI
|
MP-22-013-012-001/731-B
(Gujari)
|
1722013012NRG24140120240715803
|
14/01/2024
|
KRASHNA BRAJWASI
|
1722013012WL071842
|
KRASHNA BRAJWASI
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937380
|
|
KRASHNABRAJWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHARAMPURI
|
MP-22-013-012-001/88
(Gujari)
|
1722013012NRG24140120240715805
|
14/01/2024
|
munna
|
1722013012WL071842
|
munna
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHARAMPURI
|
MP-22-013-012-002/35-B
(Gujari)
|
1722013012NRG24140120240715809
|
14/01/2024
|
GOVIND
|
1722013012WL071842
|
GOVIND
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHARAMPURI
|
MP-22-013-012-002/43
(Gujari)
|
1722013012NRG24140120240715810
|
14/01/2024
|
MUKESH
|
1722013012WL071842
|
MUKESH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHARAMPURI
|
MP-22-013-012-002/56-A
(Gujari)
|
1722013012NRG24140120240715811
|
14/01/2024
|
munnalal
|
1722013012WL071842
|
munnalal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHARAMPURI
|
MP-22-013-012-002/7
(Gujari)
|
1722013012NRG24140120240715813
|
14/01/2024
|
sangita
|
1722013012WL071842
|
sangita
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHARAMPURI
|
MP-22-013-012-002/76
(Gujari)
|
1722013012NRG24140120240715815
|
14/01/2024
|
mahesh
|
1722013012WL071842
|
mahesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHARAMPURI
|
MP-22-013-012-002/76
(Gujari)
|
1722013012NRG24140120240715814
|
14/01/2024
|
mahesh
|
1722013012WL071842
|
mahesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHARAMPURI
|
MP-22-013-012-002/77
(Gujari)
|
1722013012NRG24140120240715816
|
14/01/2024
|
JALA
|
1722013012WL071842
|
JALA
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
JALA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHARAMPURI
|
MP-22-013-012-002/8-B
(Gujari)
|
1722013012NRG24140120240715817
|
14/01/2024
|
murar
|
1722013012WL071842
|
murar
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
murar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHARAMPURI
|
MP-22-013-012-003/198-B
(Gujari)
|
1722013012NRG24140120240715821
|
14/01/2024
|
mahesh
|
1722013012WL071842
|
mahesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHARAMPURI
|
MP-22-013-012-003/198-B
(Gujari)
|
1722013012NRG24140120240715822
|
14/01/2024
|
mahesh
|
1722013012WL071842
|
mahesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHARAMPURI
|
MP-22-013-012-003/29-A
(Gujari)
|
1722013012NRG24140120240715825
|
14/01/2024
|
basant
|
1722013012WL071842
|
basant
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHARAMPURI
|
MP-22-013-012-003/29-A
(Gujari)
|
1722013012NRG24140120240715826
|
14/01/2024
|
kamla
|
1722013012WL071842
|
kamla
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHARAMPURI
|
MP-22-013-012-003/62
(Gujari)
|
1722013012NRG24140120240715828
|
14/01/2024
|
parvat
|
1722013012WL071842
|
parvat
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHARAMPURI
|
MP-22-013-012-003/62
(Gujari)
|
1722013012NRG24140120240715829
|
14/01/2024
|
parvat
|
1722013012WL071842
|
parvat
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHARAMPURI
|
MP-22-013-012-003/62-A
(Gujari)
|
1722013012NRG24140120240715830
|
14/01/2024
|
SHYAM
|
1722013012WL071842
|
SHYAM
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHARAMPURI
|
MP-22-013-012-003/87
(Gujari)
|
1722013012NRG24140120240715832
|
14/01/2024
|
divan
|
1722013012WL071842
|
divan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
divan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHARAMPURI
|
MP-22-013-012-003/87
(Gujari)
|
1722013012NRG24140120240715831
|
14/01/2024
|
divan
|
1722013012WL071842
|
divan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
divan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHARAMPURI
|
MP-22-013-012-003/95-A
(Gujari)
|
1722013012NRG24140120240715834
|
14/01/2024
|
NAGESH
|
1722013012WL071842
|
NAGESH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
NAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHARAMPURI
|
MP-22-013-012-003/95-A
(Gujari)
|
1722013012NRG24140120240715833
|
14/01/2024
|
NAGESH
|
1722013012WL071842
|
NAGESH
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
NAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
139
|
DHARAMPURI
|
MP-22-013-012-003/15-B
(Gujari)
|
1722013012NRG24140120240715819
|
14/01/2024
|
Shivani
|
1722013012WL071842
|
Shivani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHARAMPURI
|
MP-22-013-012-003/15-B
(Gujari)
|
1722013012NRG24140120240715820
|
14/01/2024
|
Shivani
|
1722013012WL071842
|
Shivani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
DHARAMPURI
|
MP-22-013-006-001/33
(Shahpur Kakarda)
|
1722013000NRG24130120240714683
|
14/01/2024
|
Vinod
|
1722013WL071723
|
Vinod
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DHARAMPURI
|
MP-22-013-006-001/55
(Shahpur Kakarda)
|
1722013000NRG24130120240714686
|
14/01/2024
|
Ramu
|
1722013WL071723
|
Ramu
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHARAMPURI
|
MP-22-013-010-002/258
(Dhapla)
|
1722013000NRG24130120240714500
|
14/01/2024
|
pawan
|
1722013WL071710
|
pawan
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHARAMPURI
|
MP-22-013-010-002/258
(Dhapla)
|
1722013000NRG24130120240714499
|
14/01/2024
|
pawan
|
1722013WL071710
|
pawan
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
145
|
DHARAMPURI
|
MP-22-013-012-001/511-B
(Gujari)
|
1722013012NRG24140120240715794
|
14/01/2024
|
Divyanshi Sharma
|
1722013012WL071842
|
Divyanshi Sharma
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
DivyanshiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHARAMPURI
|
MP-22-013-012-002/56-C
(Gujari)
|
1722013012NRG24140120240715812
|
14/01/2024
|
JITENDRA
|
1722013012WL071842
|
JITENDRA
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHARAMPURI
|
MP-22-013-029-002/22
(Pedavi)
|
1722013047NRG24140120240715494
|
14/01/2024
|
KAMAL
|
1722013047WL071825
|
KAMAL
|
00354
|
PUNB0683300
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHARAMPURI
|
MP-22-013-029-002/3
(Pedavi)
|
1722013047NRG24140120240715495
|
14/01/2024
|
lakhan
|
1722013047WL071825
|
lakhan
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHARAMPURI
|
MP-22-013-029-002/3
(Pedavi)
|
1722013047NRG24140120240715496
|
14/01/2024
|
SAMOTI
|
1722013047WL071825
|
SAMOTI
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
SAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG24140120240715499
|
14/01/2024
|
RAJESHWAR
|
1722013047WL071825
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG24140120240715498
|
14/01/2024
|
RAJESHWAR
|
1722013047WL071825
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARAMPURI
|
MP-22-013-029-002/81
(Pedavi)
|
1722013047NRG24140120240715502
|
14/01/2024
|
ravindra
|
1722013047WL071825
|
ravindra
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
153
|
DHARAMPURI
|
MP-22-013-012-001/169
(Gujari)
|
1722013012NRG24140120240715756
|
14/01/2024
|
Deepak
|
1722013012WL071842
|
Deepak
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DHARAMPURI
|
MP-22-013-012-001/169
(Gujari)
|
1722013012NRG24140120240715757
|
14/01/2024
|
Shiwani
|
1722013012WL071842
|
Shiwani
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Shiwani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
155
|
DHARAMPURI
|
MP-22-013-007-002/259-B
(Umariya)
|
1722013000NRG24140120240715167
|
14/01/2024
|
sunita
|
1722013WL071784
|
sunita
|
00415
|
SBIN0010794
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
DHARAMPURI
|
MP-22-013-004-002/91
(Kachhwanya)
|
1722013004NRG24130120240714641
|
14/01/2024
|
Gangaram
|
1722013004WL071722
|
Gangaram
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHARAMPURI
|
MP-22-013-006-001/156
(Shahpur Kakarda)
|
1722013000NRG24130120240714645
|
14/01/2024
|
chanchala
|
1722013WL071722
|
chanchala
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
chanchala
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARAMPURI
|
MP-22-013-006-001/41-A
(Shahpur Kakarda)
|
1722013000NRG24130120240714656
|
14/01/2024
|
Chandani
|
1722013WL071722
|
Chandani
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DHARAMPURI
|
MP-22-013-012-001/2-B
(Gujari)
|
1722013012NRG24140120240715774
|
14/01/2024
|
Deepak
|
1722013012WL071842
|
Deepak
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
160
|
DHARAMPURI
|
MP-22-013-012-001/721-A
(Gujari)
|
1722013012NRG24140120240715797
|
14/01/2024
|
SAVITRI
|
1722013012WL071842
|
SAVITRI
|
00415
|
SBIN0030037
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
SAVITRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
DHARAMPURI
|
MP-22-013-004-002/92
(Kachhwanya)
|
1722013004NRG24130120240714642
|
14/01/2024
|
DULIYA
|
1722013004WL071722
|
DULIYA
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
DULIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARAMPURI
|
MP-22-013-006-001/300-A
(Shahpur Kakarda)
|
1722013000NRG24130120240714653
|
14/01/2024
|
rahul
|
1722013WL071722
|
rahul
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARAMPURI
|
MP-22-013-029-002/130
(Pedavi)
|
1722013047NRG24140120240715478
|
14/01/2024
|
kishore
|
1722013047WL071825
|
kishore
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
kishore
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
DHARAMPURI
|
MP-22-013-029-002/47
(Pedavi)
|
1722013047NRG24140120240715497
|
14/01/2024
|
RAHUL
|
1722013047WL071825
|
RAHUL
|
00415
|
SBIN0030044
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHARAMPURI
|
MP-22-013-047-001/157-A
(Pedavi)
|
1722013047NRG24140120240715507
|
14/01/2024
|
SHELENDRA
|
1722013047WL071825
|
SHELENDRA
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHARAMPURI
|
MP-22-013-047-001/186
(Pedavi)
|
1722013047NRG24140120240715509
|
14/01/2024
|
RACHANA
|
1722013047WL071825
|
RACHANA
|
00415
|
SBIN0030044
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARAMPURI
|
MP-22-013-047-001/186
(Pedavi)
|
1722013047NRG24140120240715508
|
14/01/2024
|
RAMU
|
1722013047WL071825
|
RAMU
|
00415
|
SBIN0030044
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
168
|
DHARAMPURI
|
MP-22-013-004-002/101
(Kachhwanya)
|
1722013004NRG24130120240714628
|
14/01/2024
|
HAJARIYA
|
1722013004WL071721
|
HAJARIYA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
HAJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHARAMPURI
|
MP-22-013-004-002/124
(Kachhwanya)
|
1722013004NRG24130120240714632
|
14/01/2024
|
LAXMAN
|
1722013004WL071721
|
LAXMAN
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
170
|
DHARAMPURI
|
MP-22-013-004-002/128
(Kachhwanya)
|
1722013004NRG24130120240714635
|
14/01/2024
|
SHUKHARAM
|
1722013004WL071721
|
SHUKHARAM
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
SHUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARAMPURI
|
MP-22-013-004-002/8
(Kachhwanya)
|
1722013004NRG24130120240714639
|
14/01/2024
|
kaniya
|
1722013004WL071722
|
kaniya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
kaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHARAMPURI
|
MP-22-013-006-001/280-C
(Shahpur Kakarda)
|
1722013000NRG24130120240714651
|
14/01/2024
|
santosh
|
1722013WL071722
|
santosh
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
173
|
DHARAMPURI
|
MP-22-013-004-002/36-A
(Kachhwanya)
|
1722013004NRG24130120240714637
|
14/01/2024
|
Chhagan
|
1722013004WL071722
|
Chhagan
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Chhagan
|
CANARA BANK(508532)
|
|
174
|
DHARAMPURI
|
MP-22-013-004-002/90
(Kachhwanya)
|
1722013004NRG24130120240714640
|
14/01/2024
|
Mahesh
|
1722013004WL071722
|
Mahesh
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARAMPURI
|
MP-22-013-006-001/200-A
(Shahpur Kakarda)
|
1722013000NRG24130120240714647
|
14/01/2024
|
pooja
|
1722013WL071722
|
pooja
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHARAMPURI
|
MP-22-013-006-001/211
(Shahpur Kakarda)
|
1722013000NRG24130120240714648
|
14/01/2024
|
ashok
|
1722013WL071722
|
ashok
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHARAMPURI
|
MP-22-013-006-001/300-B
(Shahpur Kakarda)
|
1722013000NRG24130120240714654
|
14/01/2024
|
kiran
|
1722013WL071722
|
kiran
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHARAMPURI
|
MP-22-013-006-001/306-B
(Shahpur Kakarda)
|
1722013000NRG24130120240714682
|
14/01/2024
|
Rina
|
1722013WL071723
|
Rina
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARAMPURI
|
MP-22-013-006-001/47-C
(Shahpur Kakarda)
|
1722013000NRG24130120240714657
|
14/01/2024
|
bhuri
|
1722013WL071722
|
bhuri
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
180
|
DHARAMPURI
|
MP-22-013-006-001/6-B
(Shahpur Kakarda)
|
1722013000NRG24130120240714658
|
14/01/2024
|
ritesh
|
1722013WL071722
|
ritesh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHARAMPURI
|
MP-22-013-006-001/74-B
(Shahpur Kakarda)
|
1722013000NRG24130120240714659
|
14/01/2024
|
ritesh
|
1722013WL071722
|
ritesh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
182
|
DHARAMPURI
|
MP-22-013-006-001/87-A
(Shahpur Kakarda)
|
1722013000NRG24130120240714661
|
14/01/2024
|
arun
|
1722013WL071722
|
arun
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHARAMPURI
|
MP-22-013-010-002/12
(Dhapla)
|
1722013000NRG24130120240714494
|
14/01/2024
|
RUKHMANI
|
1722013WL071710
|
RUKHMANI
|
00468
|
UBIN0570893
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684937380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
184
|
DHARAMPURI
|
MP-22-013-012-001/731
(Gujari)
|
1722013012NRG24140120240715801
|
14/01/2024
|
kishorekumar
|
1722013012WL071842
|
kishorekumar
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
kishorekumar
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHARAMPURI
|
MP-22-013-012-001/731
(Gujari)
|
1722013012NRG24140120240715800
|
14/01/2024
|
kishorekumar
|
1722013012WL071842
|
kishorekumar
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
kishorekumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
186
|
DHARAMPURI
|
MP-22-013-004-002/124-C
(Kachhwanya)
|
1722013004NRG24130120240714633
|
14/01/2024
|
Jagdish
|
1722013004WL071721
|
Jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
DHARAMPURI
|
MP-22-013-010-002/229
(Dhapla)
|
1722013000NRG24130120240714497
|
14/01/2024
|
Kunti
|
1722013WL071710
|
Kunti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DHARAMPURI
|
MP-22-013-010-002/6-B
(Dhapla)
|
1722013000NRG24130120240714502
|
14/01/2024
|
Shivani
|
1722013WL071710
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
189
|
DHARAMPURI
|
MP-22-013-010-002/285
(Dhapla)
|
1722013000NRG24130120240714501
|
14/01/2024
|
Jayant
|
1722013WL071710
|
Jayant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Jayant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
190
|
DHARAMPURI
|
MP-22-013-029-002/137
(Pedavi)
|
1722013047NRG24140120240715484
|
14/01/2024
|
suresh
|
1722013047WL071825
|
suresh
|
00697
|
BKID0MG6005
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHARAMPURI
|
MP-22-013-029-002/137
(Pedavi)
|
1722013047NRG24140120240715483
|
14/01/2024
|
suresh
|
1722013047WL071825
|
suresh
|
00697
|
BKID0MG6005
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHARAMPURI
|
MP-22-013-029-002/73
(Pedavi)
|
1722013047NRG24140120240715501
|
14/01/2024
|
Lalita
|
1722013047WL071825
|
Lalita
|
00697
|
BKID0MG6005
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHARAMPURI
|
MP-22-013-047-001/138-A
(Pedavi)
|
1722013047NRG24140120240715505
|
14/01/2024
|
RAKESH
|
1722013047WL071825
|
RAKESH
|
00697
|
BKID0MG6005
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
RAKESH
|
IDBI BANK(607095)
|
|
194
|
DHARAMPURI
|
MP-22-013-047-001/78-A
(Pedavi)
|
1722013047NRG24140120240715510
|
14/01/2024
|
vishnu
|
1722013047WL071825
|
vishnu
|
00697
|
BKID0MG6005
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
195
|
DHARAMPURI
|
MP-22-013-012-001/192-A
(Gujari)
|
1722013012NRG24140120240715769
|
14/01/2024
|
KAMLESH
|
1722013012WL071842
|
KAMLESH
|
00697
|
BKID0MG6009
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
196
|
DHARAMPURI
|
MP-22-013-006-001/388-C
(Shahpur Kakarda)
|
1722013000NRG24130120240714684
|
14/01/2024
|
aasharam
|
1722013WL071723
|
aasharam
|
00697
|
BKID0MG6058
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
197
|
DHARAMPURI
|
MP-22-013-007-002/291
(Umariya)
|
1722013000NRG24140120240715171
|
14/01/2024
|
Ramesh
|
1722013WL071784
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937380
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHARAMPURI
|
MP-22-013-012-001/219
(Gujari)
|
1722013012NRG24140120240715777
|
14/01/2024
|
MAYA
|
1722013012WL071842
|
MAYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHARAMPURI
|
MP-22-013-012-001/219
(Gujari)
|
1722013012NRG24140120240715776
|
14/01/2024
|
MAYA
|
1722013012WL071842
|
MAYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHARAMPURI
|
MP-22-013-012-001/511
(Gujari)
|
1722013012NRG24140120240715793
|
14/01/2024
|
SUMIT
|
1722013012WL071842
|
SUMIT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937380
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHARAMPURI
|
MP-22-013-012-001/721-D
(Gujari)
|
1722013012NRG24140120240715799
|
14/01/2024
|
AKASH AMRITLAL JAISWAL
|
1722013012WL071842
|
AKASH AMRITLAL JAISWAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937380
|
|
AKASHAMRITLALJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHARAMPURI
|
MP-22-013-012-003/35-A
(Gujari)
|
1722013012NRG24140120240715827
|
14/01/2024
|
ambaram
|
1722013012WL071842
|
ambaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937380
|
|
ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHARAMPURI
|
MP-22-013-029-002/131
(Pedavi)
|
1722013047NRG24140120240715482
|
14/01/2024
|
ranjeet
|
1722013047WL071825
|
ranjeet
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
ranjeet
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
DHARAMPURI
|
MP-22-013-029-002/131
(Pedavi)
|
1722013047NRG24140120240715481
|
14/01/2024
|
ranjeet
|
1722013047WL071825
|
ranjeet
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARAMPURI
|
MP-22-013-029-002/131
(Pedavi)
|
1722013047NRG24140120240715480
|
14/01/2024
|
ranjeet
|
1722013047WL071825
|
ranjeet
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
ranjeet
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
DHARAMPURI
|
MP-22-013-029-002/131
(Pedavi)
|
1722013047NRG24140120240715479
|
14/01/2024
|
ranjeet
|
1722013047WL071825
|
ranjeet
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24140120240715486
|
14/01/2024
|
kamlesh
|
1722013047WL071825
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24140120240715485
|
14/01/2024
|
kamlesh
|
1722013047WL071825
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937380
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275808
|
275808
|
|
|
|
|
|
|
|