|
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-22-013-004-001/356
(Sarjapur)
|
1722013000NRG24080120240696358
|
09/01/2024
|
bhavan
|
1722013WL070283
|
bhavan
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
bhavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHARAMPURI
|
MP-22-013-014-001/223
(Jetapur)
|
1722013000NRG24090120240698586
|
09/01/2024
|
Ashok Chouhan
|
1722013WL070394
|
Ashok Chouhan
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
AshokChouhan
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-014-001/61
(Jetapur)
|
1722013000NRG24090120240698595
|
09/01/2024
|
Gourishankar
|
1722013WL070394
|
Gourishankar
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Gourishankar
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPURI
|
MP-22-013-014-001/61
(Jetapur)
|
1722013000NRG24090120240698596
|
09/01/2024
|
Maya Bai
|
1722013WL070394
|
Maya Bai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARAMPURI
|
MP-22-013-014-002/76-A
(Jetapur)
|
1722013000NRG24090120240698606
|
09/01/2024
|
Bhavaniram
|
1722013WL070394
|
Bhavaniram
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Bhavaniram
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-014-002/76-A
(Jetapur)
|
1722013000NRG24090120240698605
|
09/01/2024
|
Bhavaniram
|
1722013WL070394
|
Bhavaniram
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Bhavaniram
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARAMPURI
|
MP-22-013-015-002/99-C
(Dudhi)
|
1722013000NRG24090120240699432
|
09/01/2024
|
devkibai
|
1722013WL070472
|
devkibai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
devkibai
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPURI
|
MP-22-013-025-002/215
(Beganda)
|
1722013000NRG24090120240698841
|
09/01/2024
|
Om Prakash
|
1722013WL070415
|
Om Prakash
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
OmPrakash
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-025-002/284
(Beganda)
|
1722013000NRG24090120240698849
|
09/01/2024
|
Rewa Bai
|
1722013WL070415
|
Rewa Bai
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
RewaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHARAMPURI
|
MP-22-013-025-002/366
(Beganda)
|
1722013000NRG24090120240698856
|
09/01/2024
|
Dinesh
|
1722013WL070415
|
Dinesh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DHARAMPURI
|
MP-22-013-025-002/366
(Beganda)
|
1722013000NRG24090120240698855
|
09/01/2024
|
Dinesh
|
1722013WL070415
|
Dinesh
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHARAMPURI
|
MP-22-013-025-002/65
(Beganda)
|
1722013000NRG24090120240698979
|
09/01/2024
|
KANHAIYA
|
1722013WL070419
|
KANHAIYA
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPURI
|
MP-22-013-025-002/65
(Beganda)
|
1722013000NRG24090120240698978
|
09/01/2024
|
KANHAIYA
|
1722013WL070419
|
KANHAIYA
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-039-004/41
(Nimola)
|
1722013000NRG24080120240696719
|
09/01/2024
|
ful bai
|
1722013WL070303
|
ful bai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHARAMPURI
|
MP-22-013-042-001/318-A
(Sarjapur)
|
1722013000NRG24080120240696366
|
09/01/2024
|
Bharat
|
1722013WL070283
|
Bharat
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-014-001/223
(Jetapur)
|
1722013000NRG24090120240698587
|
09/01/2024
|
Sapna Chouhan
|
1722013WL070394
|
Sapna Chouhan
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
SapnaChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-004-001/291
(Sarjapur)
|
1722013000NRG24080120240696357
|
09/01/2024
|
Arjun
|
1722013WL070283
|
Arjun
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHARAMPURI
|
MP-22-013-013-001/252
(Balwari)
|
1722013013NRG24080120240694610
|
09/01/2024
|
PUNAMCHAND
|
1722013013WL070207
|
PUNAMCHAND
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
PUNAMCHAND
|
IDFC BANK LIMITED(608117)
|
|
19
|
DHARAMPURI
|
MP-22-013-013-001/254
(Balwari)
|
1722013013NRG24080120240694613
|
09/01/2024
|
ABHIJIT
|
1722013013WL070207
|
ABHIJIT
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
ABHIJIT
|
IDFC BANK LIMITED(608117)
|
|
20
|
DHARAMPURI
|
MP-22-013-013-001/254
(Balwari)
|
1722013013NRG24080120240694611
|
09/01/2024
|
Kanheya
|
1722013013WL070207
|
Kanheya
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
Kanheya
|
BANK OF INDIA(508505)
|
|
21
|
DHARAMPURI
|
MP-22-013-013-001/254
(Balwari)
|
1722013013NRG24080120240694612
|
09/01/2024
|
SEVANI BAI
|
1722013013WL070207
|
SEVANI BAI
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
SEVANIBAI
|
CANARA BANK(508532)
|
|
22
|
DHARAMPURI
|
MP-22-013-013-001/285
(Balwari)
|
1722013013NRG24080120240694615
|
09/01/2024
|
Narendra
|
1722013013WL070207
|
Narendra
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
Narendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
DHARAMPURI
|
MP-22-013-013-001/285
(Balwari)
|
1722013013NRG24080120240694616
|
09/01/2024
|
Purnima
|
1722013013WL070207
|
Purnima
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
Purnima
|
CANARA BANK(508532)
|
|
24
|
DHARAMPURI
|
MP-22-013-014-001/132
(Jetapur)
|
1722013000NRG24090120240698581
|
09/01/2024
|
MOHAN
|
1722013WL070394
|
MOHAN
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-014-001/296
(Jetapur)
|
1722013000NRG24090120240698590
|
09/01/2024
|
BABULAL
|
1722013WL070394
|
BABULAL
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
DHARAMPURI
|
MP-22-013-014-001/374
(Jetapur)
|
1722013000NRG24090120240698592
|
09/01/2024
|
ratan
|
1722013WL070394
|
ratan
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARAMPURI
|
MP-22-013-014-001/374
(Jetapur)
|
1722013000NRG24090120240698593
|
09/01/2024
|
Tara Bai
|
1722013WL070394
|
Tara Bai
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
28
|
DHARAMPURI
|
MP-22-013-014-002/154
(Jetapur)
|
1722013000NRG24090120240698599
|
09/01/2024
|
Balram
|
1722013WL070394
|
Balram
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Balram
|
BANK OF INDIA(508505)
|
|
29
|
DHARAMPURI
|
MP-22-013-014-002/95-A
(Jetapur)
|
1722013000NRG24090120240698607
|
09/01/2024
|
Ramdyal Bairagi
|
1722013WL070394
|
Ramdyal Bairagi
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
RamdyalBairagi
|
BANK OF INDIA(508505)
|
|
30
|
DHARAMPURI
|
MP-22-013-015-002/139
(Dudhi)
|
1722013000NRG24090120240699424
|
09/01/2024
|
Dinesh
|
1722013WL070472
|
Dinesh
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHARAMPURI
|
MP-22-013-015-002/139
(Dudhi)
|
1722013000NRG24090120240699425
|
09/01/2024
|
Sunita
|
1722013WL070472
|
Sunita
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARAMPURI
|
MP-22-013-015-002/158
(Dudhi)
|
1722013000NRG24090120240699426
|
09/01/2024
|
Kalu
|
1722013WL070472
|
Kalu
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
DHARAMPURI
|
MP-22-013-015-002/158
(Dudhi)
|
1722013000NRG24090120240699427
|
09/01/2024
|
Teju
|
1722013WL070472
|
Teju
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Teju
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHARAMPURI
|
MP-22-013-015-002/363-A
(Dudhi)
|
1722013000NRG24090120240699428
|
09/01/2024
|
Babli
|
1722013WL070472
|
Babli
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARAMPURI
|
MP-22-013-015-002/41-A
(Dudhi)
|
1722013000NRG24090120240699430
|
09/01/2024
|
kala bai
|
1722013WL070472
|
kala bai
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
36
|
DHARAMPURI
|
MP-22-013-015-002/41-A
(Dudhi)
|
1722013000NRG24090120240699429
|
09/01/2024
|
kala bai
|
1722013WL070472
|
kala bai
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
DHARAMPURI
|
MP-22-013-015-002/99-B
(Dudhi)
|
1722013000NRG24090120240699431
|
09/01/2024
|
jeevan
|
1722013WL070472
|
jeevan
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
jeevan
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-022-001/120
(Pandhanya)
|
1722013022NRG24060120240688170
|
09/01/2024
|
Kailash
|
1722013022WL069700
|
Kailash
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954993
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHARAMPURI
|
MP-22-013-022-001/120
(Pandhanya)
|
1722013022NRG24060120240688169
|
09/01/2024
|
Kailash
|
1722013022WL069700
|
Kailash
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954993
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARAMPURI
|
MP-22-013-025-002/161
(Beganda)
|
1722013000NRG24090120240698836
|
09/01/2024
|
VIJAY
|
1722013WL070415
|
VIJAY
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954993
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPURI
|
MP-22-013-025-002/240
(Beganda)
|
1722013000NRG24090120240698971
|
09/01/2024
|
Nageswar
|
1722013WL070419
|
Nageswar
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Nageswar
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARAMPURI
|
MP-22-013-025-002/252-A
(Beganda)
|
1722013000NRG24090120240698846
|
09/01/2024
|
Dharmendra
|
1722013WL070415
|
Dharmendra
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
43
|
DHARAMPURI
|
MP-22-013-025-002/267-A
(Beganda)
|
1722013000NRG24090120240698848
|
09/01/2024
|
Bherugir
|
1722013WL070415
|
Bherugir
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
13/03/2024
|
|
685954993
|
|
Bherugir
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPURI
|
MP-22-013-025-002/312
(Beganda)
|
1722013000NRG24090120240698851
|
09/01/2024
|
BASANTI BAI
|
1722013WL070415
|
BASANTI BAI
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
45
|
DHARAMPURI
|
MP-22-013-025-002/312-B
(Beganda)
|
1722013000NRG24090120240698853
|
09/01/2024
|
Sunil
|
1722013WL070415
|
Sunil
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
46
|
DHARAMPURI
|
MP-22-013-025-002/312-B
(Beganda)
|
1722013000NRG24090120240698852
|
09/01/2024
|
Sunil
|
1722013WL070415
|
Sunil
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
47
|
DHARAMPURI
|
MP-22-013-025-002/359
(Beganda)
|
1722013000NRG24090120240698854
|
09/01/2024
|
rahul
|
1722013WL070415
|
rahul
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-025-002/473
(Beganda)
|
1722013000NRG24090120240698860
|
09/01/2024
|
Santosh Bai
|
1722013WL070415
|
Santosh Bai
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
49
|
DHARAMPURI
|
MP-22-013-042-001/24-C
(Sarjapur)
|
1722013000NRG24080120240696362
|
09/01/2024
|
MITHUN
|
1722013WL070283
|
MITHUN
|
00048
|
BKID0009814
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685954993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
50
|
DHARAMPURI
|
MP-22-013-008-002/422-A
(Bagwanya)
|
1722013000NRG24090120240698880
|
09/01/2024
|
Anil
|
1722013WL070416
|
Anil
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARAMPURI
|
MP-22-013-008-002/422-A
(Bagwanya)
|
1722013000NRG24090120240698879
|
09/01/2024
|
Anil
|
1722013WL070416
|
Anil
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHARAMPURI
|
MP-22-013-008-002/422-A
(Bagwanya)
|
1722013000NRG24090120240698878
|
09/01/2024
|
Anil
|
1722013WL070416
|
Anil
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DHARAMPURI
|
MP-22-013-039-004/12
(Nimola)
|
1722013000NRG24080120240696632
|
09/01/2024
|
narmadi bai
|
1722013WL070291
|
narmadi bai
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
narmadibai
|
BANK OF INDIA(508505)
|
|
54
|
DHARAMPURI
|
MP-22-013-050-001/288
(Nimola)
|
1722013000NRG24080120240696714
|
09/01/2024
|
Manish
|
1722013WL070299
|
Manish
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
55
|
DHARAMPURI
|
MP-22-013-008-002/278
(Bagwanya)
|
1722013000NRG24090120240698870
|
09/01/2024
|
Madan
|
1722013WL070416
|
Madan
|
00048
|
BKID0009937
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DHARAMPURI
|
MP-22-013-008-002/278
(Bagwanya)
|
1722013000NRG24090120240698869
|
09/01/2024
|
Madan
|
1722013WL070416
|
Madan
|
00048
|
BKID0009937
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
DHARAMPURI
|
MP-22-013-004-001/118
(Sarjapur)
|
1722013000NRG24080120240696349
|
09/01/2024
|
mukesh
|
1722013WL070283
|
mukesh
|
00078
|
CNRB0003353
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
DHARAMPURI
|
MP-22-013-004-001/13
(Sarjapur)
|
1722013000NRG24080120240696402
|
09/01/2024
|
Kapursingh
|
1722013WL070285
|
Kapursingh
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Kapursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
DHARAMPURI
|
MP-22-013-004-001/13
(Sarjapur)
|
1722013000NRG24080120240696403
|
09/01/2024
|
Lakhan
|
1722013WL070285
|
Lakhan
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARAMPURI
|
MP-22-013-004-001/162
(Sarjapur)
|
1722013000NRG24080120240696408
|
09/01/2024
|
MANAK
|
1722013WL070285
|
MANAK
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
MANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHARAMPURI
|
MP-22-013-004-001/237
(Sarjapur)
|
1722013000NRG24080120240696351
|
09/01/2024
|
kailash
|
1722013WL070283
|
kailash
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
kailash
|
CANARA BANK(508532)
|
|
62
|
DHARAMPURI
|
MP-22-013-004-001/286
(Sarjapur)
|
1722013000NRG24080120240696355
|
09/01/2024
|
Govind
|
1722013WL070283
|
Govind
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
DHARAMPURI
|
MP-22-013-013-001/150
(Balwari)
|
1722013013NRG24080120240694607
|
09/01/2024
|
Anil
|
1722013013WL070207
|
Anil
|
00078
|
CNRB0004754
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
Anil
|
CANARA BANK(508532)
|
|
64
|
DHARAMPURI
|
MP-22-013-014-001/197
(Jetapur)
|
1722013000NRG24090120240698583
|
09/01/2024
|
Rajaram
|
1722013WL070394
|
Rajaram
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Rajaram
|
CANARA BANK(508532)
|
|
65
|
DHARAMPURI
|
MP-22-013-022-001/117
(Pandhanya)
|
1722013022NRG24060120240688168
|
09/01/2024
|
lata
|
1722013022WL069700
|
lata
|
00078
|
CNRB0004754
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
lata
|
CANARA BANK(508532)
|
|
66
|
DHARAMPURI
|
MP-22-013-042-001/21-B
(Sarjapur)
|
1722013000NRG24080120240696361
|
09/01/2024
|
Pappu
|
1722013WL070283
|
Pappu
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHARAMPURI
|
MP-22-013-042-001/242-B
(Sarjapur)
|
1722013000NRG24080120240696363
|
09/01/2024
|
Sankar
|
1722013WL070283
|
Sankar
|
00078
|
CNRB0004754
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
68
|
DHARAMPURI
|
MP-22-013-013-001/288
(Balwari)
|
1722013013NRG24080120240694617
|
09/01/2024
|
nanuram
|
1722013013WL070207
|
nanuram
|
00089
|
CBIN0280767
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-022-001/172
(Pandhanya)
|
1722013022NRG24060120240688174
|
09/01/2024
|
Gabu Babulal
|
1722013022WL069700
|
Gabu Babulal
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954993
|
|
GabuBabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-022-001/172
(Pandhanya)
|
1722013022NRG24060120240688175
|
09/01/2024
|
santosh
|
1722013022WL069700
|
santosh
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954993
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHARAMPURI
|
MP-22-013-022-001/82
(Pandhanya)
|
1722013022NRG24060120240688180
|
09/01/2024
|
Mahadev
|
1722013022WL069700
|
Mahadev
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
Mahadev
|
BANK OF INDIA(508505)
|
|
72
|
DHARAMPURI
|
MP-22-013-022-001/82
(Pandhanya)
|
1722013022NRG24060120240688179
|
09/01/2024
|
Mahadev
|
1722013022WL069700
|
Mahadev
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
Mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DHARAMPURI
|
MP-22-013-022-002/11
(Pandhanya)
|
1722013022NRG24060120240688183
|
09/01/2024
|
Mira
|
1722013022WL069700
|
Mira
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHARAMPURI
|
MP-22-013-022-002/72
(Pandhanya)
|
1722013022NRG24060120240688187
|
09/01/2024
|
Bharatsingh
|
1722013022WL069700
|
Bharatsingh
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHARAMPURI
|
MP-22-013-025-001/57-A
(Beganda)
|
1722013000NRG24090120240698964
|
09/01/2024
|
KAILASH
|
1722013WL070419
|
KAILASH
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHARAMPURI
|
MP-22-013-025-002/117
(Beganda)
|
1722013000NRG24090120240698830
|
09/01/2024
|
GULAB
|
1722013WL070415
|
GULAB
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHARAMPURI
|
MP-22-013-025-002/117
(Beganda)
|
1722013000NRG24090120240698831
|
09/01/2024
|
JASODA
|
1722013WL070415
|
JASODA
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
JASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHARAMPURI
|
MP-22-013-025-002/132
(Beganda)
|
1722013000NRG24090120240698967
|
09/01/2024
|
PRATAP
|
1722013WL070419
|
PRATAP
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHARAMPURI
|
MP-22-013-025-002/134-A
(Beganda)
|
1722013000NRG24090120240698833
|
09/01/2024
|
Rekha
|
1722013WL070415
|
Rekha
|
00089
|
CBIN0280767
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHARAMPURI
|
MP-22-013-025-002/134-A
(Beganda)
|
1722013000NRG24090120240698832
|
09/01/2024
|
Rekha Bai
|
1722013WL070415
|
Rekha Bai
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHARAMPURI
|
MP-22-013-025-002/136
(Beganda)
|
1722013000NRG24090120240698834
|
09/01/2024
|
Krishna Bai
|
1722013WL070415
|
Krishna Bai
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARAMPURI
|
MP-22-013-025-002/142
(Beganda)
|
1722013000NRG24090120240698835
|
09/01/2024
|
RUKMANI BAI
|
1722013WL070415
|
RUKMANI BAI
|
00089
|
CBIN0280767
|
221
|
221
|
Processed
|
13/03/2024
|
|
685954993
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHARAMPURI
|
MP-22-013-025-002/178-B
(Beganda)
|
1722013000NRG24090120240698837
|
09/01/2024
|
RAKESH
|
1722013WL070415
|
RAKESH
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARAMPURI
|
MP-22-013-025-002/218
(Beganda)
|
1722013000NRG24090120240698842
|
09/01/2024
|
SHARDA
|
1722013WL070415
|
SHARDA
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954993
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHARAMPURI
|
MP-22-013-025-002/249
(Beganda)
|
1722013000NRG24090120240698843
|
09/01/2024
|
AMBARAM
|
1722013WL070415
|
AMBARAM
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
AMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHARAMPURI
|
MP-22-013-025-002/249-A
(Beganda)
|
1722013000NRG24090120240698845
|
09/01/2024
|
SANTOSH BAI
|
1722013WL070415
|
SANTOSH BAI
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHARAMPURI
|
MP-22-013-025-002/249-A
(Beganda)
|
1722013000NRG24090120240698844
|
09/01/2024
|
SANTOSH BAI
|
1722013WL070415
|
SANTOSH BAI
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
SANTOSHBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHARAMPURI
|
MP-22-013-025-002/294
(Beganda)
|
1722013000NRG24090120240698850
|
09/01/2024
|
NARMADABAI
|
1722013WL070415
|
NARMADABAI
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
NARMADABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHARAMPURI
|
MP-22-013-025-002/327
(Beganda)
|
1722013000NRG24090120240698973
|
09/01/2024
|
Yogesh
|
1722013WL070419
|
Yogesh
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHARAMPURI
|
MP-22-013-025-002/335
(Beganda)
|
1722013000NRG24090120240698974
|
09/01/2024
|
BALRAM
|
1722013WL070419
|
BALRAM
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHARAMPURI
|
MP-22-013-025-002/376
(Beganda)
|
1722013000NRG24090120240698857
|
09/01/2024
|
Mohan
|
1722013WL070415
|
Mohan
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHARAMPURI
|
MP-22-013-025-002/415
(Beganda)
|
1722013000NRG24090120240698975
|
09/01/2024
|
AJAY
|
1722013WL070419
|
AJAY
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHARAMPURI
|
MP-22-013-025-002/415
(Beganda)
|
1722013000NRG24090120240698976
|
09/01/2024
|
SADHANA BAI
|
1722013WL070419
|
SADHANA BAI
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
SADHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHARAMPURI
|
MP-22-013-025-002/471
(Beganda)
|
1722013000NRG24090120240698858
|
09/01/2024
|
Umesh
|
1722013WL070415
|
Umesh
|
00089
|
CBIN0280767
|
221
|
221
|
Processed
|
13/03/2024
|
|
685954993
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHARAMPURI
|
MP-22-013-025-002/472
(Beganda)
|
1722013000NRG24090120240698859
|
09/01/2024
|
VISHNU
|
1722013WL070415
|
VISHNU
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
96
|
DHARAMPURI
|
MP-22-013-025-002/474
(Beganda)
|
1722013000NRG24090120240698861
|
09/01/2024
|
Sanjay
|
1722013WL070415
|
Sanjay
|
00089
|
CBIN0280767
|
221
|
221
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHARAMPURI
|
MP-22-013-025-002/477
(Beganda)
|
1722013000NRG24090120240698862
|
09/01/2024
|
Nirmla
|
1722013WL070415
|
Nirmla
|
00089
|
CBIN0280767
|
221
|
221
|
Processed
|
13/03/2024
|
|
685954993
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHARAMPURI
|
MP-22-013-025-002/478
(Beganda)
|
1722013000NRG24090120240698864
|
09/01/2024
|
VISHAL
|
1722013WL070415
|
VISHAL
|
00089
|
CBIN0280767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHARAMPURI
|
MP-22-013-025-002/478
(Beganda)
|
1722013000NRG24090120240698863
|
09/01/2024
|
VISHAL
|
1722013WL070415
|
VISHAL
|
00089
|
CBIN0280767
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHARAMPURI
|
MP-22-013-025-002/81-B
(Beganda)
|
1722013000NRG24090120240698866
|
09/01/2024
|
SHYANI BAI
|
1722013WL070415
|
SHYANI BAI
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
SHYANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
101
|
DHARAMPURI
|
MP-22-013-001-001/23
(Kothida)
|
1722013000NRG24080120240696674
|
09/01/2024
|
Sukhram
|
1722013WL070295
|
Sukhram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHARAMPURI
|
MP-22-013-001-001/28
(Kothida)
|
1722013000NRG24080120240696676
|
09/01/2024
|
GOVINDRA
|
1722013WL070295
|
GOVINDRA
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
GOVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHARAMPURI
|
MP-22-013-001-001/28
(Kothida)
|
1722013000NRG24080120240696675
|
09/01/2024
|
GOVINDRA
|
1722013WL070295
|
GOVINDRA
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
GOVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHARAMPURI
|
MP-22-013-001-001/33
(Kothida)
|
1722013000NRG24080120240696678
|
09/01/2024
|
NAGYA
|
1722013WL070295
|
NAGYA
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
NAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHARAMPURI
|
MP-22-013-001-001/33
(Kothida)
|
1722013000NRG24080120240696677
|
09/01/2024
|
NAGYA
|
1722013WL070295
|
NAGYA
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
NAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013000NRG24080120240696680
|
09/01/2024
|
morsingh
|
1722013WL070295
|
morsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
morsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHARAMPURI
|
MP-22-013-001-001/37-A
(Kothida)
|
1722013000NRG24080120240696679
|
09/01/2024
|
morsingh
|
1722013WL070295
|
morsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
DHARAMPURI
|
MP-22-013-001-001/4
(Kothida)
|
1722013000NRG24080120240696684
|
09/01/2024
|
jagdiesh
|
1722013WL070295
|
jagdiesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
jagdiesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHARAMPURI
|
MP-22-013-001-001/4
(Kothida)
|
1722013000NRG24080120240696683
|
09/01/2024
|
jagdiesh
|
1722013WL070295
|
jagdiesh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
jagdiesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHARAMPURI
|
MP-22-013-001-002/15
(Kothida)
|
1722013000NRG24080120240696688
|
09/01/2024
|
mehatab
|
1722013WL070295
|
mehatab
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
mehatab
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHARAMPURI
|
MP-22-013-001-002/15
(Kothida)
|
1722013000NRG24080120240696687
|
09/01/2024
|
mehatab
|
1722013WL070295
|
mehatab
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
mehatab
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHARAMPURI
|
MP-22-013-001-002/17
(Kothida)
|
1722013000NRG24080120240696689
|
09/01/2024
|
GANGARAM
|
1722013WL070295
|
GANGARAM
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHARAMPURI
|
MP-22-013-042-001/177-A
(Sarjapur)
|
1722013000NRG24080120240696360
|
09/01/2024
|
SUKHDEV
|
1722013WL070283
|
SUKHDEV
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
SUKHDEV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
114
|
DHARAMPURI
|
MP-22-013-021-002/280
(Semalda)
|
1722013000NRG24090120240699835
|
09/01/2024
|
balram
|
1722013WL070511
|
balram
|
00152
|
HDFC0002116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
DHARAMPURI
|
MP-22-013-021-002/196
(Semalda)
|
1722013000NRG24090120240699838
|
09/01/2024
|
mitun
|
1722013WL070512
|
mitun
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
mitun
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
DHARAMPURI
|
MP-22-013-008-002/329
(Bagwanya)
|
1722013000NRG24090120240698874
|
09/01/2024
|
Anter
|
1722013WL070416
|
Anter
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Anter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DHARAMPURI
|
MP-22-013-008-002/329
(Bagwanya)
|
1722013000NRG24090120240698873
|
09/01/2024
|
Anter
|
1722013WL070416
|
Anter
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Anter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHARAMPURI
|
MP-22-013-014-001/201
(Jetapur)
|
1722013000NRG24090120240698585
|
09/01/2024
|
Parashram
|
1722013WL070394
|
Parashram
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Parashram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHARAMPURI
|
MP-22-013-014-002/30
(Jetapur)
|
1722013000NRG24090120240698601
|
09/01/2024
|
RAKESH
|
1722013WL070394
|
RAKESH
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
RAKESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
120
|
DHARAMPURI
|
MP-22-013-014-002/76
(Jetapur)
|
1722013000NRG24090120240698604
|
09/01/2024
|
BHAGIRATH
|
1722013WL070394
|
BHAGIRATH
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
121
|
DHARAMPURI
|
MP-22-013-014-002/76
(Jetapur)
|
1722013000NRG24090120240698603
|
09/01/2024
|
BHAGIRATH
|
1722013WL070394
|
BHAGIRATH
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013000NRG24090120240699413
|
09/01/2024
|
Urmila
|
1722013WL070469
|
Urmila
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Urmila
|
IDFC BANK LIMITED(608117)
|
|
123
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013000NRG24090120240699412
|
09/01/2024
|
Urmila
|
1722013WL070469
|
Urmila
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHARAMPURI
|
MP-22-013-015-002/292-C
(Dudhi)
|
1722013000NRG24090120240699411
|
09/01/2024
|
Urmila
|
1722013WL070469
|
Urmila
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
125
|
DHARAMPURI
|
MP-22-013-015-002/510
(Dudhi)
|
1722013000NRG24090120240699416
|
09/01/2024
|
Sevanti Choudhry
|
1722013WL070469
|
Sevanti Choudhry
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
SevantiChoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
126
|
DHARAMPURI
|
MP-22-013-013-001/251
(Balwari)
|
1722013013NRG24080120240694609
|
09/01/2024
|
chhagan
|
1722013013WL070207
|
chhagan
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARAMPURI
|
MP-22-013-013-001/429
(Balwari)
|
1722013013NRG24080120240694620
|
09/01/2024
|
PRADEEP
|
1722013013WL070207
|
PRADEEP
|
00415
|
SBIN0010802
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
128
|
DHARAMPURI
|
MP-22-013-014-002/73
(Jetapur)
|
1722013000NRG24090120240698602
|
09/01/2024
|
Rakesh
|
1722013WL070394
|
Rakesh
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARAMPURI
|
MP-22-013-015-002/131
(Dudhi)
|
1722013000NRG24090120240699421
|
09/01/2024
|
gujara
|
1722013WL070472
|
gujara
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
gujara
|
BANK OF BARODA(606985)
|
|
130
|
DHARAMPURI
|
MP-22-013-015-002/135
(Dudhi)
|
1722013000NRG24090120240699423
|
09/01/2024
|
jashma
|
1722013WL070472
|
jashma
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
jashma
|
BANK OF BARODA(606985)
|
|
131
|
DHARAMPURI
|
MP-22-013-015-002/135
(Dudhi)
|
1722013000NRG24090120240699422
|
09/01/2024
|
jashma
|
1722013WL070472
|
jashma
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
jashma
|
BANK OF BARODA(606985)
|
|
132
|
DHARAMPURI
|
MP-22-013-021-002/172
(Semalda)
|
1722013000NRG24090120240699833
|
09/01/2024
|
Prasant
|
1722013WL070511
|
Prasant
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Prasant
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARAMPURI
|
MP-22-013-021-002/173
(Semalda)
|
1722013000NRG24090120240699834
|
09/01/2024
|
murli
|
1722013WL070511
|
murli
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARAMPURI
|
MP-22-013-021-002/350-A
(Semalda)
|
1722013000NRG24090120240699836
|
09/01/2024
|
gotam
|
1722013WL070511
|
gotam
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHARAMPURI
|
MP-22-013-022-002/101
(Pandhanya)
|
1722013022NRG24060120240688182
|
09/01/2024
|
SEVANTI
|
1722013022WL069700
|
SEVANTI
|
00415
|
SBIN0010802
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHARAMPURI
|
MP-22-013-022-002/101
(Pandhanya)
|
1722013022NRG24060120240688181
|
09/01/2024
|
SEVANTI
|
1722013022WL069700
|
SEVANTI
|
00415
|
SBIN0010802
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARAMPURI
|
MP-22-013-025-002/124
(Beganda)
|
1722013000NRG24090120240698966
|
09/01/2024
|
KARAN
|
1722013WL070419
|
KARAN
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARAMPURI
|
MP-22-013-025-002/124
(Beganda)
|
1722013000NRG24090120240698965
|
09/01/2024
|
KARAN
|
1722013WL070419
|
KARAN
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARAMPURI
|
MP-22-013-042-001/7-A
(Sarjapur)
|
1722013000NRG24080120240696368
|
09/01/2024
|
Vikky
|
1722013WL070283
|
Vikky
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Vikky
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
140
|
DHARAMPURI
|
MP-22-013-025-002/69-A
(Beganda)
|
1722013000NRG24090120240698865
|
09/01/2024
|
Sajnabai
|
1722013WL070415
|
Sajnabai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sajnabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARAMPURI
|
MP-22-013-039-002/54
(Nimola)
|
1722013000NRG24080120240696673
|
09/01/2024
|
Sikor
|
1722013WL070294
|
Sikor
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sikor
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARAMPURI
|
MP-22-013-039-003/28
(Nimola)
|
1722013000NRG24080120240696713
|
09/01/2024
|
rekha
|
1722013WL070298
|
rekha
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
143
|
DHARAMPURI
|
MP-22-013-004-001/100
(Sarjapur)
|
1722013000NRG24080120240696400
|
09/01/2024
|
mehatab
|
1722013WL070285
|
mehatab
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
mehatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHARAMPURI
|
MP-22-013-004-001/127
(Sarjapur)
|
1722013000NRG24080120240696401
|
09/01/2024
|
GUDDU
|
1722013WL070285
|
GUDDU
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARAMPURI
|
MP-22-013-004-001/144
(Sarjapur)
|
1722013000NRG24080120240696405
|
09/01/2024
|
MOHAN
|
1722013WL070285
|
MOHAN
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARAMPURI
|
MP-22-013-004-001/144
(Sarjapur)
|
1722013000NRG24080120240696404
|
09/01/2024
|
MOHAN
|
1722013WL070285
|
MOHAN
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARAMPURI
|
MP-22-013-004-001/15
(Sarjapur)
|
1722013000NRG24080120240696407
|
09/01/2024
|
Maniya
|
1722013WL070285
|
Maniya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Maniya
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHARAMPURI
|
MP-22-013-004-001/15
(Sarjapur)
|
1722013000NRG24080120240696406
|
09/01/2024
|
Maniya
|
1722013WL070285
|
Maniya
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARAMPURI
|
MP-22-013-004-001/173
(Sarjapur)
|
1722013000NRG24080120240696350
|
09/01/2024
|
SHERSINGH
|
1722013WL070283
|
SHERSINGH
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARAMPURI
|
MP-22-013-004-001/238
(Sarjapur)
|
1722013000NRG24080120240696352
|
09/01/2024
|
jamsing
|
1722013WL070283
|
jamsing
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
jamsing
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARAMPURI
|
MP-22-013-004-001/239
(Sarjapur)
|
1722013000NRG24080120240696353
|
09/01/2024
|
prakash
|
1722013WL070283
|
prakash
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
prakash
|
BANK OF BARODA(606985)
|
|
152
|
DHARAMPURI
|
MP-22-013-004-001/251
(Sarjapur)
|
1722013000NRG24080120240696354
|
09/01/2024
|
saku
|
1722013WL070283
|
saku
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
saku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHARAMPURI
|
MP-22-013-004-001/291
(Sarjapur)
|
1722013000NRG24080120240696356
|
09/01/2024
|
Chandabai
|
1722013WL070283
|
Chandabai
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Chandabai
|
CANARA BANK(508532)
|
|
154
|
DHARAMPURI
|
MP-22-013-004-001/357
(Sarjapur)
|
1722013000NRG24080120240696359
|
09/01/2024
|
ANIL
|
1722013WL070283
|
ANIL
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHARAMPURI
|
MP-22-013-008-002/473
(Bagwanya)
|
1722013000NRG24090120240698881
|
09/01/2024
|
Govind
|
1722013WL070416
|
Govind
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Govind
|
BANK OF INDIA(508505)
|
|
156
|
DHARAMPURI
|
MP-22-013-008-002/726-A
(Bagwanya)
|
1722013000NRG24090120240698882
|
09/01/2024
|
Dharmendra
|
1722013WL070416
|
Dharmendra
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DHARAMPURI
|
MP-22-013-013-001/314
(Balwari)
|
1722013013NRG24080120240694618
|
09/01/2024
|
sita bai
|
1722013013WL070207
|
sita bai
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARAMPURI
|
MP-22-013-014-001/126
(Jetapur)
|
1722013000NRG24090120240698580
|
09/01/2024
|
kishan
|
1722013WL070394
|
kishan
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
kishan
|
BANK OF INDIA(508505)
|
|
159
|
DHARAMPURI
|
MP-22-013-014-001/280
(Jetapur)
|
1722013000NRG24090120240698588
|
09/01/2024
|
Rajaram
|
1722013WL070394
|
Rajaram
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARAMPURI
|
MP-22-013-014-001/285
(Jetapur)
|
1722013000NRG24090120240698589
|
09/01/2024
|
PRAKASH DAYARAM
|
1722013WL070394
|
PRAKASH DAYARAM
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
PRAKASHDAYARAM
|
BANK OF BARODA(606985)
|
|
161
|
DHARAMPURI
|
MP-22-013-014-001/430
(Jetapur)
|
1722013000NRG24090120240698594
|
09/01/2024
|
Sakina Maliwad
|
1722013WL070394
|
Sakina Maliwad
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
SakinaMaliwad
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARAMPURI
|
MP-22-013-014-001/84-A
(Jetapur)
|
1722013000NRG24090120240698597
|
09/01/2024
|
Ganesh
|
1722013WL070394
|
Ganesh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARAMPURI
|
MP-22-013-014-002/102-A
(Jetapur)
|
1722013000NRG24090120240698598
|
09/01/2024
|
Ramnivas Bairagi
|
1722013WL070394
|
Ramnivas Bairagi
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
RamnivasBairagi
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARAMPURI
|
MP-22-013-022-001/54
(Pandhanya)
|
1722013022NRG24060120240688176
|
09/01/2024
|
basanti bai
|
1722013022WL069700
|
basanti bai
|
00415
|
SBIN0030357
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954993
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARAMPURI
|
MP-22-013-022-001/64
(Pandhanya)
|
1722013022NRG24060120240688178
|
09/01/2024
|
shammbhu
|
1722013022WL069700
|
shammbhu
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
shammbhu
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARAMPURI
|
MP-22-013-022-001/64
(Pandhanya)
|
1722013022NRG24060120240688177
|
09/01/2024
|
shammbhu
|
1722013022WL069700
|
shammbhu
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
shammbhu
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARAMPURI
|
MP-22-013-022-002/118
(Pandhanya)
|
1722013022NRG24060120240688185
|
09/01/2024
|
GULKA
|
1722013022WL069700
|
GULKA
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
GULKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARAMPURI
|
MP-22-013-022-002/118
(Pandhanya)
|
1722013022NRG24060120240688184
|
09/01/2024
|
GULKA
|
1722013022WL069700
|
GULKA
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
GULKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARAMPURI
|
MP-22-013-025-002/162
(Beganda)
|
1722013000NRG24090120240698969
|
09/01/2024
|
RANJANA
|
1722013WL070419
|
RANJANA
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARAMPURI
|
MP-22-013-025-002/470-C
(Beganda)
|
1722013000NRG24090120240698977
|
09/01/2024
|
Prabha
|
1722013WL070419
|
Prabha
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARAMPURI
|
MP-22-013-042-001/65-A
(Sarjapur)
|
1722013000NRG24080120240696367
|
09/01/2024
|
Parakash
|
1722013WL070283
|
Parakash
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Parakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
172
|
DHARAMPURI
|
MP-22-013-013-001/1
(Balwari)
|
1722013013NRG24080120240694606
|
09/01/2024
|
AJAY
|
1722013013WL070207
|
AJAY
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHARAMPURI
|
MP-22-013-013-001/248
(Balwari)
|
1722013013NRG24080120240694608
|
09/01/2024
|
sachin
|
1722013013WL070207
|
sachin
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHARAMPURI
|
MP-22-013-014-001/175-A
(Jetapur)
|
1722013000NRG24090120240698582
|
09/01/2024
|
Kavita
|
1722013WL070394
|
Kavita
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHARAMPURI
|
MP-22-013-014-001/200-A
(Jetapur)
|
1722013000NRG24090120240698584
|
09/01/2024
|
Pappu
|
1722013WL070394
|
Pappu
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHARAMPURI
|
MP-22-013-014-001/355
(Jetapur)
|
1722013000NRG24090120240698591
|
09/01/2024
|
Vikash
|
1722013WL070394
|
Vikash
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
177
|
DHARAMPURI
|
MP-22-013-014-002/155
(Jetapur)
|
1722013000NRG24090120240698600
|
09/01/2024
|
Nitesh
|
1722013WL070394
|
Nitesh
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHARAMPURI
|
MP-22-013-022-001/127
(Pandhanya)
|
1722013022NRG24060120240688172
|
09/01/2024
|
Babulal
|
1722013022WL069700
|
Babulal
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARAMPURI
|
MP-22-013-022-001/127
(Pandhanya)
|
1722013022NRG24060120240688171
|
09/01/2024
|
Babulal
|
1722013022WL069700
|
Babulal
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARAMPURI
|
MP-22-013-022-001/161
(Pandhanya)
|
1722013022NRG24060120240688173
|
09/01/2024
|
sunil
|
1722013022WL069700
|
sunil
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
13/03/2024
|
|
685954993
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHARAMPURI
|
MP-22-013-025-002/162
(Beganda)
|
1722013000NRG24090120240698968
|
09/01/2024
|
DILIP
|
1722013WL070419
|
DILIP
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHARAMPURI
|
MP-22-013-025-002/248
(Beganda)
|
1722013000NRG24090120240698972
|
09/01/2024
|
NIRMAL
|
1722013WL070419
|
NIRMAL
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHARAMPURI
|
MP-22-013-025-002/267-A
(Beganda)
|
1722013000NRG24090120240698847
|
09/01/2024
|
Vinita
|
1722013WL070415
|
Vinita
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHARAMPURI
|
MP-22-013-025-002/86
(Beganda)
|
1722013000NRG24090120240698867
|
09/01/2024
|
BHAGAVATI
|
1722013WL070415
|
BHAGAVATI
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
BHAGAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
185
|
DHARAMPURI
|
MP-22-013-008-002/92-D
(Bagwanya)
|
1722013000NRG24090120240698884
|
09/01/2024
|
Dilip
|
1722013WL070416
|
Dilip
|
00666
|
IDFB0041181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARAMPURI
|
MP-22-013-008-002/92-D
(Bagwanya)
|
1722013000NRG24090120240698883
|
09/01/2024
|
Dilip
|
1722013WL070416
|
Dilip
|
00666
|
IDFB0041181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
187
|
DHARAMPURI
|
MP-22-013-013-001/254-B
(Balwari)
|
1722013013NRG24080120240694614
|
09/01/2024
|
manisha
|
1722013013WL070207
|
manisha
|
00666
|
IDFB0041221
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
manisha
|
CANARA BANK(508532)
|
|
188
|
DHARAMPURI
|
MP-22-013-015-002/463
(Dudhi)
|
1722013000NRG24090120240699415
|
09/01/2024
|
Manish
|
1722013WL070469
|
Manish
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARAMPURI
|
MP-22-013-015-002/463
(Dudhi)
|
1722013000NRG24090120240699414
|
09/01/2024
|
Manish
|
1722013WL070469
|
Manish
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
DHARAMPURI
|
MP-22-013-008-002/228-D
(Bagwanya)
|
1722013000NRG24090120240698868
|
09/01/2024
|
Jitendra
|
1722013WL070416
|
Jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
191
|
DHARAMPURI
|
MP-22-013-008-002/278-B
(Bagwanya)
|
1722013000NRG24090120240698872
|
09/01/2024
|
Sadhna
|
1722013WL070416
|
Sadhna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DHARAMPURI
|
MP-22-013-008-002/278-B
(Bagwanya)
|
1722013000NRG24090120240698871
|
09/01/2024
|
Sunil
|
1722013WL070416
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DHARAMPURI
|
MP-22-013-025-002/178-C
(Beganda)
|
1722013000NRG24090120240698839
|
09/01/2024
|
USHABAI
|
1722013WL070415
|
USHABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARAMPURI
|
MP-22-013-025-002/178-C
(Beganda)
|
1722013000NRG24090120240698838
|
09/01/2024
|
USHABAI
|
1722013WL070415
|
USHABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685954993
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
195
|
DHARAMPURI
|
MP-22-013-008-002/346
(Bagwanya)
|
1722013000NRG24090120240698877
|
09/01/2024
|
Mangilal
|
1722013WL070416
|
Mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARAMPURI
|
MP-22-013-013-001/427
(Balwari)
|
1722013013NRG24080120240694619
|
09/01/2024
|
pawan
|
1722013013WL070207
|
pawan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHARAMPURI
|
MP-22-013-013-001/451
(Balwari)
|
1722013013NRG24080120240694621
|
09/01/2024
|
Surendra
|
1722013013WL070207
|
Surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHARAMPURI
|
MP-22-013-042-001/265-B
(Sarjapur)
|
1722013000NRG24080120240696364
|
09/01/2024
|
PYARSING
|
1722013WL070283
|
PYARSING
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
PYARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHARAMPURI
|
MP-22-013-042-001/28-A
(Sarjapur)
|
1722013000NRG24080120240696365
|
09/01/2024
|
KAMAL
|
1722013WL070283
|
KAMAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685954993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
200
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013000NRG24080120240696692
|
09/01/2024
|
Mahesh
|
1722013WL070295
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHARAMPURI
|
MP-22-013-001-002/4
(Kothida)
|
1722013000NRG24080120240696691
|
09/01/2024
|
Mahesh
|
1722013WL070295
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
DHARAMPURI
|
MP-22-013-001-001/37-B
(Kothida)
|
1722013000NRG24080120240696681
|
09/01/2024
|
kalu
|
1722013WL070295
|
kalu
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHARAMPURI
|
MP-22-013-001-001/37-B
(Kothida)
|
1722013000NRG24080120240696682
|
09/01/2024
|
Kasturi
|
1722013WL070295
|
Kasturi
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Kasturi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DHARAMPURI
|
MP-22-013-001-002/11
(Kothida)
|
1722013000NRG24080120240696686
|
09/01/2024
|
kamal
|
1722013WL070295
|
kamal
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHARAMPURI
|
MP-22-013-001-002/11
(Kothida)
|
1722013000NRG24080120240696685
|
09/01/2024
|
kamal
|
1722013WL070295
|
kamal
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
kamal
|
BANK OF BARODA(606985)
|
|
206
|
DHARAMPURI
|
MP-22-013-001-002/30
(Kothida)
|
1722013000NRG24080120240696690
|
09/01/2024
|
Ghanshyam
|
1722013WL070295
|
Ghanshyam
|
00697
|
BKID0MG6009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
207
|
DHARAMPURI
|
MP-22-013-039-003/74
(Nimola)
|
1722013000NRG24080120240696717
|
09/01/2024
|
leela bai
|
1722013WL070301
|
leela bai
|
00697
|
BKID0MG6022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHARAMPURI
|
MP-22-013-039-004/36
(Nimola)
|
1722013000NRG24080120240696693
|
09/01/2024
|
baliram
|
1722013WL070296
|
baliram
|
00697
|
BKID0MG6022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
209
|
DHARAMPURI
|
MP-22-013-008-002/346
(Bagwanya)
|
1722013000NRG24090120240698875
|
09/01/2024
|
MANGILAL
|
1722013WL070416
|
MANGILAL
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
210
|
DHARAMPURI
|
MP-22-013-008-002/346
(Bagwanya)
|
1722013000NRG24090120240698876
|
09/01/2024
|
Shayanibai
|
1722013WL070416
|
Shayanibai
|
00697
|
BKID0MG6058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685954993
|
|
Shayanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
211
|
DHARAMPURI
|
MP-22-013-022-002/133
(Pandhanya)
|
1722013022NRG24060120240688186
|
09/01/2024
|
SANJU
|
1722013022WL069700
|
SANJU
|
00697
|
BKID0MG6072
|
663
|
663
|
Processed
|
13/03/2024
|
|
685954993
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHARAMPURI
|
MP-22-013-025-002/180
(Beganda)
|
1722013000NRG24090120240698840
|
09/01/2024
|
Sharda
|
1722013WL070415
|
Sharda
|
00697
|
BKID0MG6072
|
884
|
884
|
Processed
|
13/03/2024
|
|
685954993
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
213
|
DHARAMPURI
|
MP-22-013-021-002/146
(Semalda)
|
1722013000NRG24090120240699837
|
09/01/2024
|
Yogesh
|
1722013WL070512
|
Yogesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685954993
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269841
|
269841
|
|
|
|
|
|
|
|