|
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-22-013-006-001/103-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839295
|
28/02/2024
|
Bhuri bai
|
1722013WL079790
|
Bhuri bai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/103-D
(Shahpur Kakarda)
|
1722013000NRG24270220240839296
|
28/02/2024
|
rajani
|
1722013WL079790
|
rajani
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
rajani
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/108
(Shahpur Kakarda)
|
1722013000NRG24270220240839188
|
28/02/2024
|
munni
|
1722013WL079787
|
munni
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
munni
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/108
(Shahpur Kakarda)
|
1722013000NRG24270220240839187
|
28/02/2024
|
munni
|
1722013WL079787
|
munni
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
munni
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/112
(Shahpur Kakarda)
|
1722013000NRG24270220240839266
|
28/02/2024
|
Bandu
|
1722013WL079789
|
Bandu
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Bandu
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/113-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839297
|
28/02/2024
|
leela bai
|
1722013WL079790
|
leela bai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/113-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839298
|
28/02/2024
|
chotu
|
1722013WL079790
|
chotu
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
chotu
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/115
(Shahpur Kakarda)
|
1722013000NRG24270220240839189
|
28/02/2024
|
badri
|
1722013WL079787
|
badri
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
badri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/116
(Shahpur Kakarda)
|
1722013000NRG24270220240839299
|
28/02/2024
|
radiya
|
1722013WL079790
|
radiya
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
radiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/123
(Shahpur Kakarda)
|
1722013000NRG24270220240839303
|
28/02/2024
|
NANURAM
|
1722013WL079790
|
NANURAM
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/126
(Shahpur Kakarda)
|
1722013000NRG24270220240839305
|
28/02/2024
|
Kishore
|
1722013WL079790
|
Kishore
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Kishore
|
BANK OF INDIA(508505)
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/126-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839306
|
28/02/2024
|
sanju
|
1722013WL079790
|
sanju
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/128
(Shahpur Kakarda)
|
1722013000NRG24270220240839308
|
28/02/2024
|
Shobharam
|
1722013WL079790
|
Shobharam
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/130-C
(Shahpur Kakarda)
|
1722013000NRG24270220240839309
|
28/02/2024
|
manisha
|
1722013WL079790
|
manisha
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
manisha
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/152
(Shahpur Kakarda)
|
1722013000NRG24270220240839191
|
28/02/2024
|
KALYAN
|
1722013WL079787
|
KALYAN
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
KALYAN
|
CANARA BANK(508532)
|
|
16
|
DHARAMPURI
|
MP-22-013-006-001/157
(Shahpur Kakarda)
|
1722013000NRG24270220240839192
|
28/02/2024
|
dayaram
|
1722013WL079787
|
dayaram
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPURI
|
MP-22-013-006-001/158
(Shahpur Kakarda)
|
1722013000NRG24270220240839193
|
28/02/2024
|
Gendabai
|
1722013WL079787
|
Gendabai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Gendabai
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPURI
|
MP-22-013-006-001/186
(Shahpur Kakarda)
|
1722013000NRG24270220240839197
|
28/02/2024
|
Narayan
|
1722013WL079787
|
Narayan
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARAMPURI
|
MP-22-013-006-001/192
(Shahpur Kakarda)
|
1722013000NRG24270220240839199
|
28/02/2024
|
kamla
|
1722013WL079787
|
kamla
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
kamla
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPURI
|
MP-22-013-006-001/192
(Shahpur Kakarda)
|
1722013000NRG24270220240839198
|
28/02/2024
|
kamla
|
1722013WL079787
|
kamla
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DHARAMPURI
|
MP-22-013-006-001/213
(Shahpur Kakarda)
|
1722013000NRG24270220240839149
|
28/02/2024
|
mahadev
|
1722013WL079784
|
mahadev
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARAMPURI
|
MP-22-013-006-001/217
(Shahpur Kakarda)
|
1722013000NRG24270220240839280
|
28/02/2024
|
Reshambai
|
1722013WL079789
|
Reshambai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Reshambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
DHARAMPURI
|
MP-22-013-006-001/244
(Shahpur Kakarda)
|
1722013000NRG24270220240839322
|
28/02/2024
|
dhapubai
|
1722013WL079790
|
dhapubai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPURI
|
MP-22-013-006-001/244
(Shahpur Kakarda)
|
1722013000NRG24270220240839321
|
28/02/2024
|
dhapubai
|
1722013WL079790
|
dhapubai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARAMPURI
|
MP-22-013-006-001/254
(Shahpur Kakarda)
|
1722013000NRG24270220240839207
|
28/02/2024
|
SADIYA
|
1722013WL079787
|
SADIYA
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
SADIYA
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPURI
|
MP-22-013-006-001/265-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839153
|
28/02/2024
|
Shivani
|
1722013WL079784
|
Shivani
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARAMPURI
|
MP-22-013-006-001/283
(Shahpur Kakarda)
|
1722013000NRG24270220240839154
|
28/02/2024
|
vikash
|
1722013WL079784
|
vikash
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARAMPURI
|
MP-22-013-006-001/78-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839288
|
28/02/2024
|
Rohit
|
1722013WL079789
|
Rohit
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPURI
|
MP-22-013-016-001/174-B
(Kunda)
|
1722013016NRG24280220240840473
|
28/02/2024
|
shankar
|
1722013016WL079887
|
shankar
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
shankar
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPURI
|
MP-22-013-016-001/175-A
(Kunda)
|
1722013016NRG24280220240840474
|
28/02/2024
|
Dharasingh
|
1722013016WL079887
|
Dharasingh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARAMPURI
|
MP-22-013-016-001/86-A
(Kunda)
|
1722013016NRG24280220240840482
|
28/02/2024
|
PAPPU
|
1722013016WL079887
|
PAPPU
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
32
|
DHARAMPURI
|
MP-22-013-016-001/86-B
(Kunda)
|
1722013016NRG24280220240840483
|
28/02/2024
|
KARAN
|
1722013016WL079887
|
KARAN
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
33
|
DHARAMPURI
|
MP-22-013-016-001/94
(Kunda)
|
1722013016NRG24280220240840485
|
28/02/2024
|
Pappu
|
1722013016WL079887
|
Pappu
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719116
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHARAMPURI
|
MP-22-013-032-001/191
(Pipalya Khut)
|
1722013032NRG24270220240839524
|
28/02/2024
|
RAHUL
|
1722013032WL079803
|
RAHUL
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARAMPURI
|
MP-22-013-032-001/255-B
(Pipalya Khut)
|
1722013032NRG24270220240839528
|
28/02/2024
|
KANCHANBAI
|
1722013032WL079803
|
KANCHANBAI
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
36
|
DHARAMPURI
|
MP-22-013-006-001/166-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839146
|
28/02/2024
|
AKHILESH
|
1722013WL079784
|
AKHILESH
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPURI
|
MP-22-013-006-001/207
(Shahpur Kakarda)
|
1722013000NRG24270220240839278
|
28/02/2024
|
ranu
|
1722013WL079789
|
ranu
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARAMPURI
|
MP-22-013-006-001/287-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839332
|
28/02/2024
|
Kailash
|
1722013WL079790
|
Kailash
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARAMPURI
|
MP-22-013-006-001/35-D
(Shahpur Kakarda)
|
1722013000NRG24270220240839157
|
28/02/2024
|
rangali
|
1722013WL079784
|
rangali
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719116
|
|
rangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHARAMPURI
|
MP-22-013-006-001/73
(Shahpur Kakarda)
|
1722013000NRG24270220240839287
|
28/02/2024
|
Divansingh
|
1722013WL079789
|
Divansingh
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARAMPURI
|
MP-22-013-016-001/125-B
(Kunda)
|
1722013016NRG24280220240840466
|
28/02/2024
|
Yadav
|
1722013016WL079887
|
Yadav
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
Yadav
|
BANK OF BARODA(606985)
|
|
42
|
DHARAMPURI
|
MP-22-013-016-001/152
(Kunda)
|
1722013016NRG24280220240840468
|
28/02/2024
|
Mohan
|
1722013016WL079887
|
Mohan
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
Mohan
|
CANARA BANK(508532)
|
|
43
|
DHARAMPURI
|
MP-22-013-016-001/152-A
(Kunda)
|
1722013016NRG24280220240840469
|
28/02/2024
|
sohan
|
1722013016WL079887
|
sohan
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
sohan
|
BANK OF BARODA(606985)
|
|
44
|
DHARAMPURI
|
MP-22-013-016-001/165-A
(Kunda)
|
1722013016NRG24280220240840470
|
28/02/2024
|
dinesh
|
1722013016WL079887
|
dinesh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHARAMPURI
|
MP-22-013-016-001/167-C
(Kunda)
|
1722013016NRG24280220240840471
|
28/02/2024
|
mahesh
|
1722013016WL079887
|
mahesh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
46
|
DHARAMPURI
|
MP-22-013-016-001/17
(Kunda)
|
1722013016NRG24280220240840472
|
28/02/2024
|
RAKESH
|
1722013016WL079887
|
RAKESH
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
47
|
DHARAMPURI
|
MP-22-013-016-001/199
(Kunda)
|
1722013016NRG24280220240840475
|
28/02/2024
|
dakursingh
|
1722013016WL079887
|
dakursingh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
dakursingh
|
BANK OF INDIA(508505)
|
|
48
|
DHARAMPURI
|
MP-22-013-016-001/215
(Kunda)
|
1722013016NRG24280220240840476
|
28/02/2024
|
NANGIYA
|
1722013016WL079887
|
NANGIYA
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
NANGIYA
|
BANK OF INDIA(508505)
|
|
49
|
DHARAMPURI
|
MP-22-013-016-001/36
(Kunda)
|
1722013016NRG24280220240840477
|
28/02/2024
|
KANHAIYA
|
1722013016WL079887
|
KANHAIYA
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
KANHAIYA
|
BANK OF INDIA(508505)
|
|
50
|
DHARAMPURI
|
MP-22-013-016-001/50
(Kunda)
|
1722013016NRG24280220240840478
|
28/02/2024
|
ramesh
|
1722013016WL079887
|
ramesh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
51
|
DHARAMPURI
|
MP-22-013-016-001/68
(Kunda)
|
1722013016NRG24280220240840479
|
28/02/2024
|
Gaju
|
1722013016WL079887
|
Gaju
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
Gaju
|
BANK OF INDIA(508505)
|
|
52
|
DHARAMPURI
|
MP-22-013-016-001/85
(Kunda)
|
1722013016NRG24280220240840481
|
28/02/2024
|
Dinesh
|
1722013016WL079887
|
Dinesh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPURI
|
MP-22-013-016-001/88
(Kunda)
|
1722013016NRG24280220240840484
|
28/02/2024
|
Radheshyam
|
1722013016WL079887
|
Radheshyam
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHARAMPURI
|
MP-22-013-024-001/116
(Dahiwar)
|
1722013024NRG24270220240838907
|
28/02/2024
|
SUKHRAM
|
1722013024WL079758
|
SUKHRAM
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719116
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
55
|
DHARAMPURI
|
MP-22-013-024-001/116
(Dahiwar)
|
1722013024NRG24270220240838906
|
28/02/2024
|
SUKHRAM
|
1722013024WL079758
|
SUKHRAM
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719116
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
56
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24280220240840284
|
28/02/2024
|
dipesh
|
1722013047WL079880
|
dipesh
|
00048
|
BKID0009814
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24280220240840282
|
28/02/2024
|
dipesh
|
1722013047WL079880
|
dipesh
|
00048
|
BKID0009814
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
dipesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
58
|
DHARAMPURI
|
MP-22-013-006-001/101
(Shahpur Kakarda)
|
1722013000NRG24270220240839186
|
28/02/2024
|
Kanheya
|
1722013WL079787
|
Kanheya
|
00048
|
BKID0009822
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301719116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
DHARAMPURI
|
MP-22-013-006-001/117-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839302
|
28/02/2024
|
dayanad
|
1722013WL079790
|
dayanad
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
dayanad
|
BANK OF BARODA(606985)
|
|
60
|
DHARAMPURI
|
MP-22-013-006-001/117-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839301
|
28/02/2024
|
dayanad
|
1722013WL079790
|
dayanad
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
dayanad
|
BANK OF BARODA(606985)
|
|
61
|
DHARAMPURI
|
MP-22-013-006-001/131
(Shahpur Kakarda)
|
1722013000NRG24270220240839310
|
28/02/2024
|
dayanand
|
1722013WL079790
|
dayanand
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
dayanand
|
BANK OF BARODA(606985)
|
|
62
|
DHARAMPURI
|
MP-22-013-006-001/15
(Shahpur Kakarda)
|
1722013000NRG24270220240839190
|
28/02/2024
|
Maindu
|
1722013WL079787
|
Maindu
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Maindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHARAMPURI
|
MP-22-013-006-001/150
(Shahpur Kakarda)
|
1722013000NRG24270220240839317
|
28/02/2024
|
raysing
|
1722013WL079790
|
raysing
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
raysing
|
BANK OF BARODA(606985)
|
|
64
|
DHARAMPURI
|
MP-22-013-006-001/150
(Shahpur Kakarda)
|
1722013000NRG24270220240839316
|
28/02/2024
|
raysing
|
1722013WL079790
|
raysing
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
raysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHARAMPURI
|
MP-22-013-006-001/173
(Shahpur Kakarda)
|
1722013000NRG24270220240839195
|
28/02/2024
|
dhupa
|
1722013WL079787
|
dhupa
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
dhupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHARAMPURI
|
MP-22-013-006-001/178
(Shahpur Kakarda)
|
1722013000NRG24270220240839276
|
28/02/2024
|
rajaram
|
1722013WL079789
|
rajaram
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719116
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHARAMPURI
|
MP-22-013-006-001/184
(Shahpur Kakarda)
|
1722013000NRG24270220240839196
|
28/02/2024
|
RAJNATH
|
1722013WL079787
|
RAJNATH
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAJNATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARAMPURI
|
MP-22-013-006-001/200
(Shahpur Kakarda)
|
1722013000NRG24270220240839201
|
28/02/2024
|
BANSILAL
|
1722013WL079787
|
BANSILAL
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
BANSILAL
|
BANK OF BARODA(606985)
|
|
69
|
DHARAMPURI
|
MP-22-013-006-001/200
(Shahpur Kakarda)
|
1722013000NRG24270220240839200
|
28/02/2024
|
BANSILAL
|
1722013WL079787
|
BANSILAL
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
BANSILAL
|
BANK OF BARODA(606985)
|
|
70
|
DHARAMPURI
|
MP-22-013-006-001/209
(Shahpur Kakarda)
|
1722013000NRG24270220240839203
|
28/02/2024
|
Ambaram
|
1722013WL079787
|
Ambaram
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
DHARAMPURI
|
MP-22-013-006-001/215-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839206
|
28/02/2024
|
mamta
|
1722013WL079787
|
mamta
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
mamta
|
BANK OF INDIA(508505)
|
|
72
|
DHARAMPURI
|
MP-22-013-006-001/227
(Shahpur Kakarda)
|
1722013000NRG24270220240839320
|
28/02/2024
|
aanad
|
1722013WL079790
|
aanad
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
aanad
|
BANK OF INDIA(508505)
|
|
73
|
DHARAMPURI
|
MP-22-013-006-001/253-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839324
|
28/02/2024
|
ANTAR
|
1722013WL079790
|
ANTAR
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
ANTAR
|
BANK OF BARODA(606985)
|
|
74
|
DHARAMPURI
|
MP-22-013-006-001/253-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839323
|
28/02/2024
|
ANTAR
|
1722013WL079790
|
ANTAR
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
ANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHARAMPURI
|
MP-22-013-006-001/269
(Shahpur Kakarda)
|
1722013000NRG24270220240839325
|
28/02/2024
|
SITARAM
|
1722013WL079790
|
SITARAM
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
76
|
DHARAMPURI
|
MP-22-013-006-001/28
(Shahpur Kakarda)
|
1722013000NRG24270220240839327
|
28/02/2024
|
Phatu
|
1722013WL079790
|
Phatu
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Phatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHARAMPURI
|
MP-22-013-006-001/287-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839333
|
28/02/2024
|
MONSING
|
1722013WL079790
|
MONSING
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
MONSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
DHARAMPURI
|
MP-22-013-006-001/42
(Shahpur Kakarda)
|
1722013000NRG24270220240839334
|
28/02/2024
|
Nathu
|
1722013WL079790
|
Nathu
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARAMPURI
|
MP-22-013-006-001/54
(Shahpur Kakarda)
|
1722013000NRG24270220240839284
|
28/02/2024
|
Jankibai
|
1722013WL079789
|
Jankibai
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Jankibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
DHARAMPURI
|
MP-22-013-006-001/72
(Shahpur Kakarda)
|
1722013000NRG24270220240839286
|
28/02/2024
|
rohan
|
1722013WL079789
|
rohan
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
rohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHARAMPURI
|
MP-22-013-006-001/86
(Shahpur Kakarda)
|
1722013000NRG24270220240839290
|
28/02/2024
|
badri
|
1722013WL079789
|
badri
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
badri
|
BANK OF BARODA(606985)
|
|
82
|
DHARAMPURI
|
MP-22-013-006-001/86
(Shahpur Kakarda)
|
1722013000NRG24270220240839289
|
28/02/2024
|
badri
|
1722013WL079789
|
badri
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
badri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
DHARAMPURI
|
MP-22-013-006-001/89
(Shahpur Kakarda)
|
1722013000NRG24270220240839291
|
28/02/2024
|
KARAN
|
1722013WL079789
|
KARAN
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARAMPURI
|
MP-22-013-029-002/158
(Pedavi)
|
1722013047NRG24280220240840287
|
28/02/2024
|
radheshyam
|
1722013047WL079880
|
radheshyam
|
00048
|
BKID0009822
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHARAMPURI
|
MP-22-013-032-001/129
(Pipalya Khut)
|
1722013032NRG24270220240839521
|
28/02/2024
|
RADHA BAI
|
1722013032WL079803
|
RADHA BAI
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHARAMPURI
|
MP-22-013-032-001/255-B
(Pipalya Khut)
|
1722013032NRG24270220240839527
|
28/02/2024
|
Mahendra
|
1722013032WL079803
|
Mahendra
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARAMPURI
|
MP-22-013-032-001/295
(Pipalya Khut)
|
1722013032NRG24270220240839532
|
28/02/2024
|
TARACHAND GOKUL
|
1722013032WL079803
|
TARACHAND GOKUL
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
TARACHANDGOKUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARAMPURI
|
MP-22-013-032-001/295
(Pipalya Khut)
|
1722013032NRG24270220240839531
|
28/02/2024
|
TARACHAND GOKUL
|
1722013032WL079803
|
TARACHAND GOKUL
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
TARACHANDGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHARAMPURI
|
MP-22-013-032-001/99
(Pipalya Khut)
|
1722013032NRG24270220240839543
|
28/02/2024
|
BABLU
|
1722013032WL079803
|
BABLU
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
90
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG24280220240840268
|
28/02/2024
|
jaysingh
|
1722013047WL079880
|
jaysingh
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG24280220240840267
|
28/02/2024
|
JAYSINGH
|
1722013047WL079880
|
JAYSINGH
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARAMPURI
|
MP-22-013-029-002/111
(Pedavi)
|
1722013047NRG24280220240840270
|
28/02/2024
|
sevanti
|
1722013047WL079880
|
sevanti
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
sevanti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DHARAMPURI
|
MP-22-013-029-002/111
(Pedavi)
|
1722013047NRG24280220240840269
|
28/02/2024
|
sevanti
|
1722013047WL079880
|
sevanti
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHARAMPURI
|
MP-22-013-029-002/142
(Pedavi)
|
1722013047NRG24280220240840278
|
28/02/2024
|
manohar
|
1722013047WL079880
|
manohar
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG24280220240840280
|
28/02/2024
|
prabhu
|
1722013047WL079880
|
prabhu
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG24280220240840279
|
28/02/2024
|
prabhu
|
1722013047WL079880
|
prabhu
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DHARAMPURI
|
MP-22-013-029-002/155
(Pedavi)
|
1722013047NRG24280220240840283
|
28/02/2024
|
RADHESHYAM
|
1722013047WL079880
|
RADHESHYAM
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24280220240840289
|
28/02/2024
|
parmannd
|
1722013047WL079880
|
parmannd
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
parmannd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24280220240840288
|
28/02/2024
|
parmannd
|
1722013047WL079880
|
parmannd
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
parmannd
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DHARAMPURI
|
MP-22-013-029-002/57
(Pedavi)
|
1722013047NRG24280220240840296
|
28/02/2024
|
kalabai
|
1722013047WL079880
|
kalabai
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARAMPURI
|
MP-22-013-047-001/143-A
(Pedavi)
|
1722013047NRG24280220240840299
|
28/02/2024
|
karan
|
1722013047WL079880
|
karan
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DHARAMPURI
|
MP-22-013-047-001/159-A
(Pedavi)
|
1722013047NRG24280220240840301
|
28/02/2024
|
dhansingh
|
1722013047WL079880
|
dhansingh
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DHARAMPURI
|
MP-22-013-047-001/79-A
(Pedavi)
|
1722013047NRG24280220240840306
|
28/02/2024
|
rakesh
|
1722013047WL079880
|
rakesh
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHARAMPURI
|
MP-22-013-047-001/79-A
(Pedavi)
|
1722013047NRG24280220240840305
|
28/02/2024
|
RAKESH
|
1722013047WL079880
|
RAKESH
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG24280220240840308
|
28/02/2024
|
bhaghsingh
|
1722013047WL079880
|
bhaghsingh
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
bhaghsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG24280220240840307
|
28/02/2024
|
bhaghsingh
|
1722013047WL079880
|
bhaghsingh
|
00051
|
MAHB0000610
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
bhaghsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
107
|
DHARAMPURI
|
MP-22-013-006-001/148
(Shahpur Kakarda)
|
1722013000NRG24270220240839313
|
28/02/2024
|
NANURAM
|
1722013WL079790
|
NANURAM
|
00078
|
CNRB0004754
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPURI
|
MP-22-013-006-001/148
(Shahpur Kakarda)
|
1722013000NRG24270220240839312
|
28/02/2024
|
NANURAM
|
1722013WL079790
|
NANURAM
|
00078
|
CNRB0004754
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
DHARAMPURI
|
MP-22-013-006-001/151
(Shahpur Kakarda)
|
1722013000NRG24270220240839271
|
28/02/2024
|
NANKA
|
1722013WL079789
|
NANKA
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
NANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHARAMPURI
|
MP-22-013-006-001/16
(Shahpur Kakarda)
|
1722013000NRG24270220240839194
|
28/02/2024
|
LAKHAN
|
1722013WL079787
|
LAKHAN
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
DHARAMPURI
|
MP-22-013-006-001/126-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839307
|
28/02/2024
|
madan
|
1722013WL079790
|
madan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
madan
|
BANK OF BARODA(606985)
|
|
112
|
DHARAMPURI
|
MP-22-013-006-001/169
(Shahpur Kakarda)
|
1722013000NRG24270220240839274
|
28/02/2024
|
rahul
|
1722013WL079789
|
rahul
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHARAMPURI
|
MP-22-013-006-001/202
(Shahpur Kakarda)
|
1722013000NRG24270220240839202
|
28/02/2024
|
vijay
|
1722013WL079787
|
vijay
|
00089
|
CBIN0281611
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301719116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
DHARAMPURI
|
MP-22-013-006-001/209-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839318
|
28/02/2024
|
reena
|
1722013WL079790
|
reena
|
00354
|
PUNB0683300
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARAMPURI
|
MP-22-013-006-001/33
(Shahpur Kakarda)
|
1722013000NRG24270220240839209
|
28/02/2024
|
Vinod
|
1722013WL079787
|
Vinod
|
00354
|
PUNB0683300
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719116
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DHARAMPURI
|
MP-22-013-006-001/55
(Shahpur Kakarda)
|
1722013000NRG24270220240839285
|
28/02/2024
|
Ramu
|
1722013WL079789
|
Ramu
|
00354
|
PUNB0683300
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719116
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHARAMPURI
|
MP-22-013-016-001/83
(Kunda)
|
1722013016NRG24280220240840480
|
28/02/2024
|
yashwant
|
1722013016WL079887
|
yashwant
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHARAMPURI
|
MP-22-013-029-002/128
(Pedavi)
|
1722013047NRG24280220240840271
|
28/02/2024
|
PUSHPABAI
|
1722013047WL079880
|
PUSHPABAI
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
PUSHPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
DHARAMPURI
|
MP-22-013-029-002/148
(Pedavi)
|
1722013047NRG24280220240840281
|
28/02/2024
|
RAMESHWAR
|
1722013047WL079880
|
RAMESHWAR
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHARAMPURI
|
MP-22-013-029-002/22
(Pedavi)
|
1722013047NRG24280220240840290
|
28/02/2024
|
KAMAL
|
1722013047WL079880
|
KAMAL
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHARAMPURI
|
MP-22-013-029-002/3
(Pedavi)
|
1722013047NRG24280220240840291
|
28/02/2024
|
lakhan
|
1722013047WL079880
|
lakhan
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHARAMPURI
|
MP-22-013-029-002/3
(Pedavi)
|
1722013047NRG24280220240840292
|
28/02/2024
|
SAMOTI
|
1722013047WL079880
|
SAMOTI
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
SAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG24280220240840295
|
28/02/2024
|
RAJESHWAR
|
1722013047WL079880
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHARAMPURI
|
MP-22-013-029-002/50
(Pedavi)
|
1722013047NRG24280220240840294
|
28/02/2024
|
RAJESHWAR
|
1722013047WL079880
|
RAJESHWAR
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARAMPURI
|
MP-22-013-029-002/81
(Pedavi)
|
1722013047NRG24280220240840297
|
28/02/2024
|
ravindra
|
1722013047WL079880
|
ravindra
|
00354
|
PUNB0683300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
126
|
DHARAMPURI
|
MP-22-013-006-001/209-C
(Shahpur Kakarda)
|
1722013000NRG24270220240839319
|
28/02/2024
|
mohan
|
1722013WL079790
|
mohan
|
00415
|
SBIN0010802
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARAMPURI
|
MP-22-013-006-001/41-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839159
|
28/02/2024
|
Chandani
|
1722013WL079784
|
Chandani
|
00415
|
SBIN0010802
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719116
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DHARAMPURI
|
MP-22-013-032-001/99
(Pipalya Khut)
|
1722013032NRG24270220240839542
|
28/02/2024
|
galsingh mukut
|
1722013032WL079803
|
galsingh mukut
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
galsinghmukut
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
129
|
DHARAMPURI
|
MP-22-013-006-001/149
(Shahpur Kakarda)
|
1722013000NRG24270220240839315
|
28/02/2024
|
nanuram
|
1722013WL079790
|
nanuram
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
130
|
DHARAMPURI
|
MP-22-013-006-001/149
(Shahpur Kakarda)
|
1722013000NRG24270220240839314
|
28/02/2024
|
nanuram
|
1722013WL079790
|
nanuram
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARAMPURI
|
MP-22-013-006-001/300-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839155
|
28/02/2024
|
rahul
|
1722013WL079784
|
rahul
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARAMPURI
|
MP-22-013-029-002/130
(Pedavi)
|
1722013047NRG24280220240840272
|
28/02/2024
|
kishore
|
1722013047WL079880
|
kishore
|
00415
|
SBIN0030044
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
kishore
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DHARAMPURI
|
MP-22-013-029-002/47
(Pedavi)
|
1722013047NRG24280220240840293
|
28/02/2024
|
RAHUL
|
1722013047WL079880
|
RAHUL
|
00415
|
SBIN0030044
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DHARAMPURI
|
MP-22-013-032-001/191
(Pipalya Khut)
|
1722013032NRG24270220240839522
|
28/02/2024
|
bhuresingh bhabbu
|
1722013032WL079803
|
bhuresingh bhabbu
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
bhuresinghbhabbu
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARAMPURI
|
MP-22-013-032-001/191
(Pipalya Khut)
|
1722013032NRG24270220240839523
|
28/02/2024
|
narendra
|
1722013032WL079803
|
narendra
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHARAMPURI
|
MP-22-013-032-001/249
(Pipalya Khut)
|
1722013032NRG24270220240839526
|
28/02/2024
|
jitendra
|
1722013032WL079803
|
jitendra
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
DHARAMPURI
|
MP-22-013-032-001/266
(Pipalya Khut)
|
1722013032NRG24270220240839529
|
28/02/2024
|
Bhagirath
|
1722013032WL079803
|
Bhagirath
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719116
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DHARAMPURI
|
MP-22-013-032-001/27
(Pipalya Khut)
|
1722013032NRG24270220240839530
|
28/02/2024
|
rakesh nawal
|
1722013032WL079803
|
rakesh nawal
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
rakeshnawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHARAMPURI
|
MP-22-013-032-001/37
(Pipalya Khut)
|
1722013032NRG24270220240839534
|
28/02/2024
|
Narayan
|
1722013032WL079803
|
Narayan
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
140
|
DHARAMPURI
|
MP-22-013-032-001/37
(Pipalya Khut)
|
1722013032NRG24270220240839533
|
28/02/2024
|
Narayan
|
1722013032WL079803
|
Narayan
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHARAMPURI
|
MP-22-013-032-001/47
(Pipalya Khut)
|
1722013032NRG24270220240839535
|
28/02/2024
|
GOBRIYA
|
1722013032WL079803
|
GOBRIYA
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
GOBRIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARAMPURI
|
MP-22-013-032-001/73
(Pipalya Khut)
|
1722013032NRG24270220240839537
|
28/02/2024
|
motilal pyarsingh
|
1722013032WL079803
|
motilal pyarsingh
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
motilalpyarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARAMPURI
|
MP-22-013-032-001/73
(Pipalya Khut)
|
1722013032NRG24270220240839536
|
28/02/2024
|
motilal pyarsingh
|
1722013032WL079803
|
motilal pyarsingh
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
motilalpyarsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARAMPURI
|
MP-22-013-032-001/78
(Pipalya Khut)
|
1722013032NRG24270220240839539
|
28/02/2024
|
bharat banshilal
|
1722013032WL079803
|
bharat banshilal
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
bharatbanshilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARAMPURI
|
MP-22-013-032-001/78
(Pipalya Khut)
|
1722013032NRG24270220240839538
|
28/02/2024
|
bharat banshilal
|
1722013032WL079803
|
bharat banshilal
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
bharatbanshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHARAMPURI
|
MP-22-013-032-001/95
(Pipalya Khut)
|
1722013032NRG24270220240839541
|
28/02/2024
|
KARAN
|
1722013032WL079803
|
KARAN
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARAMPURI
|
MP-22-013-032-001/95
(Pipalya Khut)
|
1722013032NRG24270220240839540
|
28/02/2024
|
KARAN
|
1722013032WL079803
|
KARAN
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719116
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARAMPURI
|
MP-22-013-047-001/157-A
(Pedavi)
|
1722013047NRG24280220240840300
|
28/02/2024
|
SHELENDRA
|
1722013047WL079880
|
SHELENDRA
|
00415
|
SBIN0030044
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHARAMPURI
|
MP-22-013-047-001/186
(Pedavi)
|
1722013047NRG24280220240840303
|
28/02/2024
|
RACHANA
|
1722013047WL079880
|
RACHANA
|
00415
|
SBIN0030044
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-047-001/186
(Pedavi)
|
1722013047NRG24280220240840302
|
28/02/2024
|
RAMU
|
1722013047WL079880
|
RAMU
|
00415
|
SBIN0030044
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
151
|
DHARAMPURI
|
MP-22-013-006-001/269
(Shahpur Kakarda)
|
1722013000NRG24270220240839326
|
28/02/2024
|
SITARAM
|
1722013WL079790
|
SITARAM
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
152
|
DHARAMPURI
|
MP-22-013-006-001/280-C
(Shahpur Kakarda)
|
1722013000NRG24270220240839328
|
28/02/2024
|
santosh
|
1722013WL079790
|
santosh
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARAMPURI
|
MP-22-013-016-001/142-B
(Kunda)
|
1722013016NRG24280220240840467
|
28/02/2024
|
JITENDRA
|
1722013016WL079887
|
JITENDRA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719116
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
154
|
DHARAMPURI
|
MP-22-013-024-001/145
(Dahiwar)
|
1722013024NRG24270220240838909
|
28/02/2024
|
SIVA
|
1722013024WL079758
|
SIVA
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719116
|
|
SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHARAMPURI
|
MP-22-013-024-001/145
(Dahiwar)
|
1722013024NRG24270220240838908
|
28/02/2024
|
SIVA
|
1722013024WL079758
|
SIVA
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719116
|
|
SIVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
156
|
DHARAMPURI
|
MP-22-013-006-001/200-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839147
|
28/02/2024
|
pooja
|
1722013WL079784
|
pooja
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHARAMPURI
|
MP-22-013-006-001/211
(Shahpur Kakarda)
|
1722013000NRG24270220240839148
|
28/02/2024
|
ashok
|
1722013WL079784
|
ashok
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARAMPURI
|
MP-22-013-006-001/300-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839156
|
28/02/2024
|
kiran
|
1722013WL079784
|
kiran
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHARAMPURI
|
MP-22-013-006-001/306-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839282
|
28/02/2024
|
Rina
|
1722013WL079789
|
Rina
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-006-001/384-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839158
|
28/02/2024
|
varsha
|
1722013WL079784
|
varsha
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHARAMPURI
|
MP-22-013-006-001/47-C
(Shahpur Kakarda)
|
1722013000NRG24270220240839160
|
28/02/2024
|
bhuri
|
1722013WL079784
|
bhuri
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
162
|
DHARAMPURI
|
MP-22-013-006-001/6-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839161
|
28/02/2024
|
ritesh
|
1722013WL079784
|
ritesh
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719116
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHARAMPURI
|
MP-22-013-006-001/74-B
(Shahpur Kakarda)
|
1722013000NRG24270220240839162
|
28/02/2024
|
ritesh
|
1722013WL079784
|
ritesh
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
164
|
DHARAMPURI
|
MP-22-013-006-001/87-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839164
|
28/02/2024
|
arun
|
1722013WL079784
|
arun
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
165
|
DHARAMPURI
|
MP-22-013-006-001/287
(Shahpur Kakarda)
|
1722013000NRG24270220240839331
|
28/02/2024
|
mukesh
|
1722013WL079790
|
mukesh
|
00666
|
IDFB0041221
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301719116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
166
|
DHARAMPURI
|
MP-22-013-006-001/123-A
(Shahpur Kakarda)
|
1722013000NRG24270220240839304
|
28/02/2024
|
aatmaram
|
1722013WL079790
|
aatmaram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
aatmaram
|
BANK OF BARODA(606985)
|
|
167
|
DHARAMPURI
|
MP-22-013-032-001/191
(Pipalya Khut)
|
1722013032NRG24270220240839525
|
28/02/2024
|
babli
|
1722013032WL079803
|
babli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719116
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
168
|
DHARAMPURI
|
MP-22-013-029-002/137
(Pedavi)
|
1722013047NRG24280220240840275
|
28/02/2024
|
suresh
|
1722013047WL079880
|
suresh
|
00697
|
BKID0MG6005
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHARAMPURI
|
MP-22-013-029-002/137
(Pedavi)
|
1722013047NRG24280220240840274
|
28/02/2024
|
suresh
|
1722013047WL079880
|
suresh
|
00697
|
BKID0MG6005
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DHARAMPURI
|
MP-22-013-047-001/138-A
(Pedavi)
|
1722013047NRG24280220240840298
|
28/02/2024
|
RAKESH
|
1722013047WL079880
|
RAKESH
|
00697
|
BKID0MG6005
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
RAKESH
|
IDBI BANK(607095)
|
|
171
|
DHARAMPURI
|
MP-22-013-047-001/78-A
(Pedavi)
|
1722013047NRG24280220240840304
|
28/02/2024
|
vishnu
|
1722013047WL079880
|
vishnu
|
00697
|
BKID0MG6005
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
172
|
DHARAMPURI
|
MP-22-013-006-001/117
(Shahpur Kakarda)
|
1722013000NRG24270220240839300
|
28/02/2024
|
devsing
|
1722013WL079790
|
devsing
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
devsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHARAMPURI
|
MP-22-013-006-001/132
(Shahpur Kakarda)
|
1722013000NRG24270220240839311
|
28/02/2024
|
GANGARAM
|
1722013WL079790
|
GANGARAM
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARAMPURI
|
MP-22-013-006-001/21
(Shahpur Kakarda)
|
1722013000NRG24270220240839205
|
28/02/2024
|
GUDIUA
|
1722013WL079787
|
GUDIUA
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
GUDIUA
|
BANK OF BARODA(606985)
|
|
175
|
DHARAMPURI
|
MP-22-013-006-001/21
(Shahpur Kakarda)
|
1722013000NRG24270220240839204
|
28/02/2024
|
GUDIUA
|
1722013WL079787
|
GUDIUA
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
GUDIUA
|
BANK OF BARODA(606985)
|
|
176
|
DHARAMPURI
|
MP-22-013-006-001/32
(Shahpur Kakarda)
|
1722013000NRG24270220240839208
|
28/02/2024
|
Phulsing
|
1722013WL079787
|
Phulsing
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Phulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHARAMPURI
|
MP-22-013-006-001/388-C
(Shahpur Kakarda)
|
1722013000NRG24270220240839283
|
28/02/2024
|
aasharam
|
1722013WL079789
|
aasharam
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719116
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHARAMPURI
|
MP-22-013-006-001/48
(Shahpur Kakarda)
|
1722013000NRG24270220240839212
|
28/02/2024
|
mohan
|
1722013WL079787
|
mohan
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHARAMPURI
|
MP-22-013-006-001/99
(Shahpur Kakarda)
|
1722013000NRG24270220240839294
|
28/02/2024
|
GORA BAI
|
1722013WL079789
|
GORA BAI
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHARAMPURI
|
MP-22-013-006-001/99
(Shahpur Kakarda)
|
1722013000NRG24270220240839293
|
28/02/2024
|
GORA BAI
|
1722013WL079789
|
GORA BAI
|
00697
|
BKID0MG6058
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
GORABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
181
|
DHARAMPURI
|
MP-22-013-024-001/110
(Dahiwar)
|
1722013024NRG24270220240838905
|
28/02/2024
|
NANNU
|
1722013024WL079758
|
NANNU
|
00697
|
BKID0MG6072
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719116
|
|
NANNU
|
BANK OF INDIA(508505)
|
|
182
|
DHARAMPURI
|
MP-22-013-024-001/110
(Dahiwar)
|
1722013024NRG24270220240838904
|
28/02/2024
|
NANNU
|
1722013024WL079758
|
NANNU
|
00697
|
BKID0MG6072
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719116
|
|
NANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
DHARAMPURI
|
MP-22-013-006-001/284
(Shahpur Kakarda)
|
1722013000NRG24270220240839330
|
28/02/2024
|
Rakesh
|
1722013WL079790
|
Rakesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719116
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DHARAMPURI
|
MP-22-013-006-001/284
(Shahpur Kakarda)
|
1722013000NRG24270220240839329
|
28/02/2024
|
Rakesh
|
1722013WL079790
|
Rakesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHARAMPURI
|
MP-22-013-006-001/45
(Shahpur Kakarda)
|
1722013000NRG24270220240839211
|
28/02/2024
|
ramesh
|
1722013WL079787
|
ramesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
186
|
DHARAMPURI
|
MP-22-013-006-001/45
(Shahpur Kakarda)
|
1722013000NRG24270220240839210
|
28/02/2024
|
ramesh
|
1722013WL079787
|
ramesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARAMPURI
|
MP-22-013-006-001/49
(Shahpur Kakarda)
|
1722013000NRG24270220240839213
|
28/02/2024
|
monsing
|
1722013WL079787
|
monsing
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719116
|
|
monsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHARAMPURI
|
MP-22-013-029-002/131
(Pedavi)
|
1722013047NRG24280220240840273
|
28/02/2024
|
ranjeet
|
1722013047WL079880
|
ranjeet
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24280220240840277
|
28/02/2024
|
kamlesh
|
1722013047WL079880
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24280220240840276
|
28/02/2024
|
kamlesh
|
1722013047WL079880
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHARAMPURI
|
MP-22-013-029-002/157
(Pedavi)
|
1722013047NRG24280220240840286
|
28/02/2024
|
dadusingh
|
1722013047WL079880
|
dadusingh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719116
|
|
dadusingh
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
DHARAMPURI
|
MP-22-013-029-002/157
(Pedavi)
|
1722013047NRG24280220240840285
|
28/02/2024
|
dadusingh
|
1722013047WL079880
|
dadusingh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301719116
|
|
dadusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179231
|
179231
|
|
|
|
|
|
|
|